COMMUNITY VENTURES INC (EIN 540643699) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

DAVE MILLER

Phone

7034480464

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY VENTURES INC, founded in 1959, is a small nonprofit that reported $665K in total revenue in fiscal year 2017.

Mission

SWIM AND TENNIS CLUB FOR COMMUNITY MEMBERS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $693,090

Program Service Revenue $587,890

Investment Income $7,963

Other Revenue $269

TOTAL REVENUE $1,289,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $453,117

Fundraising Expenses $0

Program Expenses $952,403

Other Expenses $521,810

TOTAL EXPENSES $974,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,289,212	$1,280,290	+0.0%
Expenses	$974,927	$930,383	+0.0%
Net Income	$314,285	$349,907	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

160

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE BILES	VP/SNACK BAR	N/A	Director	$0	$0	$0
MARY BURROWS	MEMBER AT LA	N/A	Director	$0	$0	$0
BETH GRIM	TENNIS	N/A	Director	$0	$0	$0
ADAM KNUDSEN	RULES AND OP	N/A	Director	$0	$0	$0
SARAH GUIXENS KODROWSKI	SPECIAL EVEN	N/A	Director	$0	$0	$0
DOUG MACCALL	TENNIS	N/A	Director	$0	$0	$0
SEAN O'CONNELL	OUTSIDE MAIN	N/A	Director	$0	$0	$0
CHRIS OSKUIE	INFORMATION	N/A	Director	$0	$0	$0
RACHEL PACI	DIVE TEAM	N/A	Director	$0	$0	$0
TOM PETERSON	SWIM TEAM	N/A	Director	$0	$0	$0
MARK WILSON	INSIDE MAINT	N/A	Director	$0	$0	$0
KELLY WOLFE	COMMUNICATIO	N/A	Director	$0	$0	$0
BARBARA FORREST	SECRETARY/ME	N/A	Officer	$0	$0	$0
DAVE MILLER	TREASURER	N/A	Officer	$0	$0	$0
A J OSKUIE	PRESIDENT	N/A	Officer	$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	$1,289,212	$974,927	$1,530,788	$314,285
2024	$1,280,290	$930,383	$1,261,756	$349,907
2023	$886,723	$812,406	$955,041	$74,317
2022	$825,719	$827,216	$929,029	$-1,497
2021	$757,572	$721,528	$972,651	$36,044
2020	$477,052	$426,908	$487,429	$50,144
2019	$729,455	$725,509	$500,662	$3,946
2018	$664,663	$672,578	$591,212	$-7,915

COMMUNITY VENTURES INC