DOWNTOWN VENTURA ORGANIZATION (EIN 753204291) - 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

2005

Legal Domicile

Principal Officer

ANGELA ROSALES

Phone

8056411090

Tax Period

2022-01-01 to 2022-12-31

DOWNTOWN VENTURA ORGANIZATION, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $212K in total revenue in fiscal year 2022. Revenue surged 229% from the prior year, signaling strong growth momentum. Expenses of $199K left a modest 6% surplus.

Mission

CREATE A VIBRANT DOWNTOWN VENTURA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $145,092

Program Service Revenue $66,533

Investment Income $0

Other Revenue $755

TOTAL REVENUE $212,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,316

Other Expenses $199,097

TOTAL EXPENSES $199,097

Year-over-Year Comparison

	2022	2021	Change
Revenue	$212,380	$64,622	+2.3%
Expenses	$199,097	$66,368	+2.0%
Net Income	$13,283	$-1,746	-8.6%

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

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
CHRISTY WEIR	PRESIDENT	1.50	Officer Director	$0	$0	$0
MARTHA CANTOS	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGELA HECHT	TREASURER	1.00	Officer Director	$0	$0	$0
HUTTON BECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL HEITMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY BUTTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY BREINER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSA DURAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAREY JONKER	BOARD MEMBER	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
2022	$212,380	$199,097	$42,894	$13,283
2019	$400,167	$502,875	$89,035	$-102,708
2018	$1,027,982	$1,033,132	$191,743	$-5,150

DOWNTOWN VENTURA ORGANIZATION