Ventura County Lodging Association

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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

2011

Legal Domicile

Phone

8006482124

Tax Period

2022-07-01 to 2023-06-30

Ventura County Lodging Association, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $3.4M in total revenue in fiscal year 2022. Expenses of $4.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

To promote the common interest of lodging businesses throughout the cities of Ventura, Oxnard, Camarillo, and Port Hueneme.

Program Service Accomplishments

Program 1

The implementation of sales and marketing program to promote the common interest of lodging businesses throughout the cities of Ventura, Oxnard, Camarillo, and Port Hueneme. The program includes...

The implementation of sales and marketing program to promote the common interest of lodging businesses throughout the cities of Ventura, Oxnard, Camarillo, and Port Hueneme. The program includes internet marketing and website maintenance, television, radio, and print ads. In addition local marketing efforts promote the unique attraction of lodging businesses in each of the four cities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,431,494

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,431,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $414,484

Fundraising Expenses $0

Other Expenses $3,581,876

TOTAL EXPENSES $3,996,360

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,431,494	$3,327,981	+0.0%
Expenses	$3,996,360	$2,877,554	+0.4%
Net Income	$-564,866	$450,427	-2.3%

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
Victor Dollar	Chairman	4.00	Officer Director	$0	$0	$0
Laura Deutschman	Director	0.50	Director	$0	$0	$0
Ruben Franco	Secretary	0.50	Officer Director	$0	$0	$0
Mellany Arbues	Treasurer	2.00	Officer Director	$0	$0	$0
Patty Tewes	Director	0.50	Director	$0	$0	$0
Joseph Cabral	Director	0.50	Director	$0	$0	$0
Pearl Feist	Director	0.50	Director	$0	$0	$0
Akemi Shapiro	Director	0.50	Director	$0	$0	$0
Julie Mino Buffo	Director	0.50	Director	$0	$0	$0
Marlyss Auster	Director	0.50	Director	$0	$0	$0
Yuliana Gonzalez	Director	0.50	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	No data	No data	No data	No data
2023	$3,431,494	$3,996,360	$2,567,064	$-564,866
2022	$3,327,981	$2,877,554	$3,075,478	$450,427
2021	$2,108,783	$1,642,603	$2,715,205	$466,180
2020	$2,729,085	$2,356,237	$2,234,444	$372,848
2019	$2,985,409	$3,116,743	$1,845,514	$-131,334
2018	$2,923,280	$2,474,605	$1,978,948	$448,675