VENTURA COUNTY REGIONAL DEFENSE PARTNERSHIP

EIN: 300392555 Public & Societal Benefit

Camarillo, CA

Total Revenue
$274,910
Total Expenses
$189,207
Total Assets
$675,673
Net Assets
$675,673
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
Charlotte Craven
Phone
8054824730
Tax Period
2024-07-01 to 2025-06-30

VENTURA COUNTY REGIONAL DEFENSE PARTNERSHIP, founded in 2007, is a small nonprofit in the Public & Societal Benefit sector that reported $275K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 31% operating margin.

Mission

To retain current and attract new tenant activities and missions to Navy Base Ventura County the California Air Guard 146th Airlift Wing Coast Guard Channel Islands and to support the bases in any way we can.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $237,415
Program Service Revenue $0
Investment Income $37,495
Other Revenue $0
TOTAL REVENUE $274,910

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $95,989
Other Expenses $189,207
TOTAL EXPENSES $189,207

Year-over-Year Comparison

2024 2023 Change
Revenue $274,910 $189,259 +0.5%
Expenses $189,207 $177,374 +0.1%
Net Income $85,703 $11,885 +6.2%
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

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
15

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
4
$50,400
Total Directors
6
$50,400
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gene Fisher Co-Chair Public Member 15.00
Officer Director Highest
$50,400 $0 $50,400
Kelly Long Co-Chair Board of Supervisors 5.00
Officer
$0 $0 $0
Jim McHugh Public Member 3.00
Director
$0 $0 $0
David Sasek Public Member 3.00
Director
$0 $0 $0
Celina Zacarias Public Member 2.00
Director
$0 $0 $0
Terry Clark Public Member 3.00
Director
$0 $0 $0
Vianey Lopez County Board of Supervisors 1.00
$0 $0 $0
David Tennesen Camarillo City Representative 3.00
Officer
$0 $0 $0
Martha McQueen-Legohn Pt Hueneme City Representative 1.00
$0 $0 $0
Joseph Ayala Simi Valley City Representative 1.00
$0 $0 $0
Jeanette Sanchez-Palacios Ventura City Representative 1.00
$0 $0 $0
Mikey Taylor Thousand Oaks City Representative 1.00
$0 $0 $0
Charlotte Craven Treasurer Public Member 15.00
Officer Director
$0 $0 $0
Gabriella Basua Oxnard City Representative 1.00
$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 $274,910 $189,207 $675,673 $85,703
2024 $189,259 $177,374 $589,970 $11,885
2023 $168,440 $187,632 $578,085 $-19,192
2022 $142,817 $170,729 $597,277 $-27,912
2021 $155,103 $151,221 $625,189 $3,882
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