Housing Trust Fund Ventura County

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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

Principal Officer

Linda Braunschweiger

Phone

8053841144

Tax Period

2025-01-01 to 2025-12-31

Housing Trust Fund Ventura County, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2025. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $641K, a strong 35% 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.

Program Service Accomplishments

Program 1

Expenses: $804,442 Revenue: $1,884,945

The primary program of HTFVC is a revolving loan fund for the development of affordable housing. The revolving loan fund is comprised of public, private and charitable funds. For-profit and...

The primary program of HTFVC is a revolving loan fund for the development of affordable housing. The revolving loan fund is comprised of public, private and charitable funds. For-profit and non-profit developers may apply for loans to fill gaps in predevopment, acquisition/rehabilitation and construction loans for new afforable housing units in Ventura County. Revolving loan funds are obtained through a number of sources: Local government contributions, County of Ventura, State of California, Proposition 1 Local Housing Trust Fund matching grant, corporate grants, private charitable grants, and individual donations.

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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 (2025)

Revenue Breakdown

Contributions & Grants $794,621

Program Service Revenue $661,154

Investment Income $276,054

Other Revenue $74,547

TOTAL REVENUE $1,806,376

Expense Breakdown

Grants Paid $51,000

Salaries & Benefits $409,703

Fundraising Expenses $121,942

Program Expenses $804,442

Other Expenses $704,440

TOTAL EXPENSES $1,165,143

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,806,376	$1,053,427	+0.7%
Expenses	$1,165,143	$875,141	+0.3%
Net Income	$641,233	$178,286	+2.6%

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

$176,069

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Trigueiro	Chair	3.00	Officer Director	$0	$0	$0
Elenore Vaughn	Vice-Chair	3.00	Officer Director	$0	$0	$0
Karen Flock	Treasurer	3.00	Officer Director	$0	$0	$0
Derrick Wada	Secretary	3.00	Officer Director	$0	$0	$0
Tracy McAulay	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
Elsa Brown	Board Member	2.00	Director	$0	$0	$0
Maruja Clensay	Board Member	2.00	Director	$0	$0	$0
Garry Collett	Board Member	2.00	Director	$0	$0	$0
Angel Garcia	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
Sean Morreale	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 Pettit	Board Member	2.00	Director	$0	$0	$0
Alex Russell	Board Member	2.00	Director	$0	$0	$0
Linda Braunschweiger	CEO	40.00	Key Emp	$176,069	$0	$176,069

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
2025	$1,806,376	$1,165,143	$25,573,965	$641,233
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