THOUSAND OAKS POLICE CHARITABLE FOUNDATION (EIN 202747575) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

RUBEN MACIEL

Phone

8053732302

Tax Period

2021-01-01 to 2021-12-31

THOUSAND OAKS POLICE CHARITABLE FOUNDATION, founded in 2005, is a micro nonprofit in the Crime & Legal sector that reported $2K in total revenue in fiscal year 2021. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $29K exceeded revenue, resulting in a 1225% operating deficit.

Mission

TO PROMOTE COMMUNITY WELFARE THROUGH THE SUPPORT OF THE OPERATIONS, VOLUNTEER PROGRAMS AND THE YOUTH AND FAMILY PROGRAMS OF THE THOUSAND OAKS POLICE DEPARTMENT, INCLUDING, BUT NOT LIMITED TO, PROGRAMS FOR PUBLIC SAFETY, ENHANCEMENT OF QUALIFY OF LIFE WITHIN THE COMMUNITY, VOLUNTEER SUPPORT AND RECOGNITION, AND THE DETERRANCE OF CRIME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $2,175

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,175

Other Expenses $28,813

TOTAL EXPENSES $28,813

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,175	$27,256	-0.9%
Expenses	$28,813	$38,130	-0.2%
Net Income	$-26,638	$-10,874	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA CORNWALL	DIRECTOR	1.00	Director	$0	$0	$0
AMY TERADA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES FRYHOFF	SECRETARY(RESIGNED 2021)	1.00	Officer Director	$0	$0	$0
TAMMIE HELMUTH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BARLEY	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN MORADIAN	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN MACIEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM ANTONISKIS	DIRECTOR	1.00	Director	$0	$0	$0
COLIN DOYLE	TREASURER	1.00	Officer Director	$0	$0	$0
JASON NYHAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEREMY PARIS	SECRETARY	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$2,175	$28,813	$179,835	$-26,638
2020	$27,256	$38,130	$202,103	$-10,874
2019	$92,186	$56,628	$213,240	$35,558
2018	$96,014	$48,580	$189,308	$47,434

THOUSAND OAKS POLICE CHARITABLE FOUNDATION