THE CITY CENTER TRANSITIONAL LIVING INC (EIN 465674375) - 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

2014

Legal Domicile

Principal Officer

ERIC LONGENECKER

Phone

8056289035

Tax Period

2025-01-01 to 2025-12-31

THE CITY CENTER TRANSITIONAL LIVING INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $802K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $349K, a strong 44% operating margin.

Mission

The City Center Transitional Living provides transitional living for homeless individuals and families in Ventura, CA, equipping them to rebuild their lives for self sufficiency.

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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 $497,599

Program Service Revenue $167,658

Investment Income $1,629

Other Revenue $134,647

TOTAL REVENUE $801,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,667

Fundraising Expenses $22,792

Program Expenses $425,832

Other Expenses $322,192

TOTAL EXPENSES $452,859

Year-over-Year Comparison

	2025	2024	Change
Revenue	$801,533	$1,132,216	-0.3%
Expenses	$452,859	$507,500	-0.1%
Net Income	$348,674	$624,716	-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

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
SHONDA VIELBIG	Director	1.00	Director	$0	$0	$0
BOB DAVIS	Secretary	2.00	Officer Director	$0	$0	$0
JAMES DURAN	Executive Dir.	30.00	Director	$0	$0	$0
JOHN EXELL	Treasurer	25.00	Officer Director	$0	$0	$0
HEIDI FLEISCH	Vice President	1.00	Officer Director	$0	$0	$0
DAVID ARAUJO	Director	1.00	Director	$0	$0	$0
BUD HARLEY	Director	2.00	Director	$0	$0	$0
ERIC LONGENECKER	President	2.00	Officer Director	$0	$0	$0
LISA MARIE MARQUEZ	Director	8.00	Director	$0	$0	$0
BRIAN MEYER	Director	8.00	Director	$0	$0	$0
JENISE WAGAR	Director	1.00	Director	$0	$0	$0
RICKY STAUB	Director	1.00	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	$801,533	$452,859	$4,897,876	$348,674
2024	No data	No data	No data	No data
2023	$763,542	$434,954	$4,490,869	$328,588
2022	$840,542	$554,881	$4,413,919	$285,661
2021	$1,684,251	$468,202	$4,606,087	$1,216,049
2020	$488,207	$448,565	$330,374	$39,642
2019	$455,796	$431,035	$286,956	$24,761
2019	$455,796	$431,035	$286,956	$24,761
2018	$465,070	$430,007	$259,819	$35,063

THE CITY CENTER TRANSITIONAL LIVING INC