VENTURA COUNTY AGRICULTURAL ASSOCIATION (EIN 237115529) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

GREG LEWIS

Phone

8053882727

Tax Period

2024-08-01 to 2025-07-31

VENTURA COUNTY AGRICULTURAL ASSOCIATION, founded in 1974, is a small nonprofit that reported $791K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $898K exceeded revenue, resulting in a 14% operating deficit.

Mission

NON-PROFIT TRADE ASSOCIATION TO PROMOTE THE COMMON BUSINESS INTEREST OF PERSONS, FIRMS AND CORPORATIONS ENGAGED IN THE BUSINESS OF AGRICULTURE IN THE CALIFORNIA COUNTIES OF VENTURA AND SANTA BARBARA.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $546,653

Program Service Revenue $224,905

Investment Income $19,474

Other Revenue $-314

TOTAL REVENUE $790,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $760,375

Fundraising Expenses $0

Other Expenses $137,418

TOTAL EXPENSES $897,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$790,718	$855,980	-0.1%
Expenses	$897,793	$868,390	+0.0%
Net Income	$-107,075	$-12,410	+7.6%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

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
ROBERT P ROY	N/A	40.00		$343,769	$47,540	$391,309
MICHAEL P ROY	N/A	40.00		$170,577	$26,338	$196,915
BOBBY JONES	Director	0.25	Director	$0	$0	$0
HANK LAUBACHER	Director	0.25	Director	$0	$0	$0
MIKE RUTLEDGE	Director	0.25	Director	$0	$0	$0
STEVEN ITO	Director	0.25	Director	$0	$0	$0
LUIS CALDERON	Director	0.25	Director	$0	$0	$0
ERIC REITER	Secretary	0.25	Officer Director	$0	$0	$0
JOHN LAMB	Treasurer	0.25	Officer Director	$0	$0	$0
AMY FUKUTOMI	Director	0.25	Director	$0	$0	$0
GREG LEWIS	Chairman	0.25	Officer Director	$0	$0	$0
DANNY PEREIRA	Director	0.25	Director	$0	$0	$0
ROBERT P ROY	President & CEO	40.00	Officer	$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
2025	$790,718	$897,793	$442,019	$-107,075
2024	$855,980	$868,390	$551,523	$-12,410
2023	$944,325	$895,632	$578,280	$48,693
2022	$677,569	$833,310	$738,531	$-155,741
2021	$861,290	$853,560	$892,161	$7,730
2020	$622,789	$642,719	$1,000,447	$-19,930
2019	$642,376	$663,530	$1,026,015	$-21,154
2018	$638,385	$581,120	$1,052,720	$57,265

VENTURA COUNTY AGRICULTURAL ASSOCIATION