Ventura, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHANNEL ISLANDS REGIONAL GIS, founded in 2004, is a small nonprofit in the Science & Technology sector that reported $181K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $176K left a modest 3% surplus.
Facilitate the preparation, collection, and maintenance of spatial data through an on-going public-private partnership for sharing and expanding the use of standard spatial data to foster community decision making, innovative public and private business development, environmental management, and education in the Channel Islands region of California.
Collaborative aerial imagery / LiDAR purchase - - Acting as an aggregator, devise, organize, and implement a joint purchase by up to 50 participants (including local, regional, state and national...
Collaborative aerial imagery / LiDAR purchase - - Acting as an aggregator, devise, organize, and implement a joint purchase by up to 50 participants (including local, regional, state and national governmental agencies plus private companies, non-profit entities, and individuals) of 3" resolution aerial imagery of Ventura and/or Santa Barbara Counties at an estimated 30+% savings compared to the cost of independent purchases by the participating entities. Planning and organization of a 2023 Ventura County project began in 2022, data collection was completed in mid 2023 and data delivery was completed in 2024. Projects of this type are very complex in nature requiring a multi-year time frame from planning through execution to completion. Planning for a 2024 aerial imagery and LiDAR project began in 2024. Imagery acquisition is expected to be completed in in summer 2023 with delivery of data to participants expected in early 2024.
General - - Devise, organize, promote, conduct, and participate in GIS activities designed to make the public and GIS professionals aware of the geospatial data and opportunities available for the...
General - - Devise, organize, promote, conduct, and participate in GIS activities designed to make the public and GIS professionals aware of the geospatial data and opportunities available for the Channel Islands region. Because of COVID-19 the annual region-wide meeting in late May or early June at the University of California, Santa Barbara (spatial@UCSB.EDU) was not held. The annual region-wide GIS Day celebration was held in November at Ventura College for the second time in three years. The aperiodic CIRGIS general membership meetings at Ventura college were not held. CIRGIS Board meetings were virtual and by conference calls. It is hoped the regular routine schedule will resume in 2024.
Organization Support Services - - Insurance Premiums, State & Federal Fees, Meeting Expenses, Participant Communications, Cloud Data Storage, Website & e-mail hosting, Social Media Subscription Fees...
Organization Support Services - - Insurance Premiums, State & Federal Fees, Meeting Expenses, Participant Communications, Cloud Data Storage, Website & e-mail hosting, Social Media Subscription Fees, etc.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $181,207 | $138,398 | +0.3% |
| Expenses | $175,590 | $106,061 | +0.7% |
| Net Income | $5,617 | $32,337 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jayme Laber | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Zachary Canter | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Marcus Klatt | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Brett Roberge | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Rocky Rudolph | Webmaster & Technical - Non-voting | 1 |
Director
|
$0 | $0 | $0 |
| Mary Cook-Hurley | Board Member & Acting President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Taylor McGuirk | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| David R Burkhart | Chief Financial Officer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $181,207 | $175,590 | $284,576 | $5,617 |
| 2022 | $138,398 | $106,061 | $278,959 | $32,337 |
| 2021 | $110,993 | $141,619 | $246,622 | $-30,626 |
| 2020 | $16,792 | $7,503 | $277,248 | $9,289 |
Compare CHANNEL ISLANDS REGIONAL GIS with other nonprofits in California and across the country.