THE OXNARD COLLEGE FOUNDATION (EIN 770003378) - 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

1983

Legal Domicile

Principal Officer

MIKE BARBER

Phone

8056785800

Tax Period

2024-07-01 to 2025-06-30

THE OXNARD COLLEGE FOUNDATION, founded in 1983, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 62% operating margin.

Mission

PROMOTION AND SUPPORT OF THE GENERAL WELFARE OF OXNARD COLLEGE IN ATTAINING EDUCATIONAL, SCIENTIFIC, AND CULTURAL GOALS OF THE SCHOOL.

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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 $248,134

Program Service Revenue $0

Investment Income $1,140,980

Other Revenue $343,576

TOTAL REVENUE $1,732,690

Expense Breakdown

Grants Paid $45,650

Salaries & Benefits $197,197

Fundraising Expenses $4,694

Program Expenses $379,128

Other Expenses $419,927

TOTAL EXPENSES $662,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,732,690	$946,264	+0.8%
Expenses	$662,774	$534,641	+0.2%
Net Income	$1,069,916	$411,623	+1.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE PARKER	EXECUTIVE DIRECTOR	40.00		$81,679	$0	$81,679
JOE BLACK	VP OPERATIONS	2.00	Officer Director	$0	$0	$0
VINCENT STEWART	CO-TREASURER	2.00	Officer Director	$0	$0	$0
JEFF MCKENZIE	VP SCHOLARSHIP	2.00	Officer Director	$0	$0	$0
AUSTIN YANG	CO-TREASURER	2.00	Officer Director	$0	$0	$0
JONATHAN LIGHT ESQ	VP OF P.A.	2.00	Officer Director	$0	$0	$0
BRENDA HEREDIA MPH	PRESIDENT ELECT	10.00	Officer Director	$0	$0	$0
ANTONIO RODRIGUEZ	Director	2.00	Director	$0	$0	$0
DR ROBERTO GONZALEZ	OC PRESIDENT	2.00	Officer Director	$0	$0	$0
RAMON TEJADA	Director	2.00	Director	$0	$0	$0
MIKE BARBER	President	10.00	Officer Director	$0	$0	$0
RACHEL JONES	Director	2.00	Director	$0	$0	$0
ALEX NGUYEN	Director	2.00	Director	$0	$0	$0
GABRIELA RODRIGUEZ	Director	2.00	Director	$0	$0	$0
MARIA THAYER	Director	2.00	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	$1,732,690	$662,774	$11,623,324	$1,069,916
2024	$946,264	$534,641	$11,683,526	$411,623
2023	$268,379	$697,850	$10,464,926	$-429,471
2022	$1,332,565	$667,695	$9,286,416	$664,870
2021	$2,530,768	$665,519	$10,996,007	$1,865,249
2020	$1,143,843	$1,167,864	$8,456,647	$-24,021
2019	$1,436,929	$714,639	$8,876,293	$722,290

THE OXNARD COLLEGE FOUNDATION