Housing Trust Fund Ventura County

EIN: 453191747 501(c)(3) Housing & Shelter

Camarillo, CA

Total Revenue
$4,127,413
Total Expenses
$768,598
Total Assets
$20,906,760
Net Assets
$14,650,011
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
Linda Braunschweiger
Phone
8053841144
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,498,514
Program Service Revenue $63,570
Investment Income $500,196
Other Revenue $65,133
TOTAL REVENUE $4,127,413

Expense Breakdown

Grants Paid $40,100
Salaries & Benefits $306,934
Fundraising Expenses $49,741
Program Expenses $718,857
Other Expenses $421,564
TOTAL EXPENSES $768,598

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
3
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
6
$0
Total Directors
18
$0
Key Employees
1
$141,064
Highest Compensated
0
reported
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
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 $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
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