CASA OF VENTURA COUNTY INC (EIN 451649286) - 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

2011

Legal Domicile

Principal Officer

TERESA ROMNEY

Phone

8053893120

Tax Period

2023-07-01 to 2024-06-30

CASA OF VENTURA COUNTY INC, founded in 2011, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

To recruit, train, and supervise lay volunteers who become child advocates for abused and neglected children in juvenile dependency proceedings; to educate the general public and those persons, offices, and institutions concerned with the needs and service delivery to dependent children in the juvenile court system.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,036,018

Program Service Revenue $0

Investment Income $6,249

Other Revenue $8,370

TOTAL REVENUE $1,050,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $747,259

Fundraising Expenses $193,434

Program Expenses $754,045

Other Expenses $329,373

TOTAL EXPENSES $1,076,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,050,637	$894,930	+0.2%
Expenses	$1,076,632	$833,912	+0.3%
Net Income	$-25,995	$61,018	-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

Volunteers

223

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

$130,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA ROMNEY	Executive Dir.	40.00	Officer	$128,140	$2,400	$130,540
VIRGINIA CLABORN	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
ERIC DERSOM	CFO	3.00	Officer Director	$0	$0	$0
MARCELLA SEXAUER	Secretary	3.00	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
2025	No data	No data	No data	No data
2024	$1,050,637	$1,076,632	$1,202,793	$-25,995
2023	$894,930	$833,912	$1,250,856	$61,018
2022	$1,028,565	$735,042	$918,085	$293,523
2021	$790,427	$774,589	$701,760	$15,838
2020	$824,725	$705,964	$591,952	$118,761
2019	$728,114	$629,170	$462,865	$98,944
2018	$535,251	$549,106	$370,950	$-13,855

CASA OF VENTURA COUNTY INC