VENTURA COMMUNITY PARTNERS FOUNDATION (EIN 461053921) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

KEVIN CLERICI

Phone

8056584775

Tax Period

2024-07-01 to 2025-06-30

VENTURA COMMUNITY PARTNERS FOUNDATION, founded in 2012, is a micro nonprofit in the Recreation & Sports sector that reported $38K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $42K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO BUILD COMMUNITY AND ENHANCE THE LIVABILITY OF VENTURA BY DEVELOPING AND MAINTAINING PARKS, RECREATION AND CULTURAL OPPORTUNITIES THROUGH PARTNERSHIPS AND SUSTAINABLE, DIVERSE FUNDING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $35,817

Program Service Revenue $0

Investment Income $1,948

Other Revenue $0

TOTAL REVENUE $37,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,116

Program Expenses $36,590

Other Expenses $41,996

TOTAL EXPENSES $41,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,765	$24,292	+0.6%
Expenses	$41,996	$27,241	+0.5%
Net Income	$-4,231	$-2,949	+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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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

N/A

Volunteers

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
KEVIN CLERICI	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL ZIELSDORF	SECRETARY	0.50	Officer Director	$0	$0	$0
PAUL DREVENSTEDT	BOARD MEMBER	0.50	Director	$0	$0	$0
STACEY MILLETT	BOARD MEMBER	0.50	Director	$0	$0	$0
SINEAD CHILTON	BOARD MEMBER	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	$37,765	$41,996	$689,420	$-4,231
2024	$24,292	$27,241	$693,651	$-2,949
2023	$16,017	$5,376	$696,600	$10,641
2022	$48,374	$6,837	$685,959	$41,537
2021	$242,593	$9,635	$644,422	$232,958
2020	$248,397	$11,460	$412,064	$236,937

VENTURA COMMUNITY PARTNERS FOUNDATION