Camarillo, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Housing Trust Fund Ventura County, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $4.1M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.4M, a strong 81% operating margin.
To support more housing choices by generating and leveraging financial resources, working in partnership with the public, private, and non-profit sectors throughout Ventura County.
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 | $4,127,413 | $6,013,400 | -0.3% |
| Expenses | $768,598 | $645,592 | +0.2% |
| Net Income | $3,358,815 | $5,367,808 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| Tracy McAulay | Chairperson | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ken Trigueiro | Vice-Chair | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Karen Flock | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Daniel Gonzalez | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alex Russell | Former Chair | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dawn Dyer | Chair Emeritus | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mary Ann Krause | Advisor | 2.00 |
Director
|
$0 | $0 | $0 |
| Marni Brook | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jennie Buckingham | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Carrick DeHart | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Sarah McCarthy-Garcia | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Anthony Mireles | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Cathi Nye | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Lynn Oshita | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Stratis Perros | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Mark Petit | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Emilio Ramirez | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Elenore Vaughn | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Linda Braunschweiger | CEO | 40.00 |
Key Emp
|
$141,064 | $0 | $141,064 |
| 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 | $4,127,413 | $768,598 | $20,906,760 | $3,358,815 |
| 2022 | $6,013,400 | $645,592 | $17,293,082 | $5,367,808 |
| 2021 | $2,676,739 | $489,527 | $8,438,429 | $2,187,212 |
| 2020 | $503,000 | $394,797 | $6,268,054 | $108,203 |
| 2019 | $433,249 | $295,967 | $5,134,935 | $137,282 |
| 2018 | $282,226 | $208,224 | $4,324,081 | $74,002 |
Compare Housing Trust Fund Ventura County with other nonprofits in California and across the country.