VENICE STAKEHOLDERS ASSOCIATION (EIN 273148865) - 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

2010

Legal Domicile

Phone

3103924843

Tax Period

2019-01-01 to 2019-12-31

VENICE STAKEHOLDERS ASSOCIATION, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $272K in total revenue in fiscal year 2019. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $331K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE ORGANIZATION SUPPORTS SLOW GROWTH, PROTECTION OF THE LIMITS OF THE VENICE LOCAL SPECIFIC PLAN, NEIGHBORHOOD SAFETY, BETTER TRAFFIC CIRCULATION, INCREASED PARKING FOR RESIDENTS, NEIGHBORHOOD BEAUTIFICATION PROJECTS, HISTORIC PRESERVATION, HABITAT PRESERVATION AND PROTECTION OF COASTAL WATERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $271,590

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $271,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,000

Fundraising Expenses $2,784

Program Expenses $304,120

Other Expenses $276,432

TOTAL EXPENSES $331,432

Year-over-Year Comparison

	2019	2018	Change
Revenue	$271,590	$198,108	+0.4%
Expenses	$331,432	$123,583	+1.7%
Net Income	$-59,842	$74,525	-1.8%

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

N/A

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

$55,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK RYAVEC	President	22.00	Officer	$55,000	$0	$55,000
RUSS CLETTA	Vice President	2.00	Officer	$0	$0	$0
BONNIE FELIX	Treasurer	1.00	Officer	$0	$0	$0
PATRICIA SNYDER	Secretary	1.00	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
2019	$271,590	$331,432	$15,674	$-59,842

VENICE STAKEHOLDERS ASSOCIATION