VENTURA COLLEGE FOUNDATION (EIN 770037747) - 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

ANNE KING

Phone

8052896461

Tax Period

2024-07-01 to 2025-06-30

VENTURA COLLEGE FOUNDATION, founded in 1983, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $4.3M left a modest 12% surplus.

Mission

The Ventura College Foundation transforms students lives through education by providing innovative and vital resources and financial support. The Foundation collaborates with Ventura College to enhance human potential, civic engagement, careers and academic success of students, enabling their effective impact and legacy on the college, local workforce and our community.

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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 $1,667,823

Program Service Revenue $112,271

Investment Income $2,028,625

Other Revenue $1,048,900

TOTAL REVENUE $4,857,619

Expense Breakdown

Grants Paid $2,562,563

Salaries & Benefits $1,083,514

Fundraising Expenses $757,668

Program Expenses $3,089,206

Other Expenses $474,934

TOTAL EXPENSES $4,283,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,857,619	$6,119,868	-0.2%
Expenses	$4,283,951	$3,670,612	+0.2%
Net Income	$573,668	$2,449,256	-0.8%

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

$274,090

Total Directors

$274,090

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE KING	Executive Dir.	40.00	Officer Director	$235,000	$39,090	$274,090
DEBE BYLO	Director	3.00	Director	$0	$0	$0
DUSTIN TONDREAU	Treasurer	5.00	Officer Director	$0	$0	$0
DR LUCA E LEWIS	Director	3.00	Director	$0	$0	$0
DOUG HALTER	Director	3.00	Director	$0	$0	$0
DAVID HARRISON	Director	3.00	Director	$0	$0	$0
ABRA FLORES	Secretary	5.00	Officer Director	$0	$0	$0
KAMEA KELLNER	Director	3.00	Director	$0	$0	$0
JAMES ZAVAS	Director	3.00	Director	$0	$0	$0
ELIZABETH KRAUS	Director	3.00	Director	$0	$0	$0
NICOLE KREUTZ	Chair	5.00	Officer Director	$0	$0	$0
MATT LAVERE	Director	3.00	Director	$0	$0	$0
KENNETH COLLIN	Director	3.00	Director	$0	$0	$0
LYDIA MATTHEWS-MORALES	Director	3.00	Director	$0	$0	$0
ED SUMMERS	Director	3.00	Director	$0	$0	$0
ROB VAN NIEUWBURG	VICE CHAIR	5.00	Officer Director	$0	$0	$0
HARALD WULFF	Director	3.00	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	$4,857,619	$4,283,951	$36,987,790	$573,668
2024	$6,119,868	$3,670,612	$34,391,286	$2,449,256
2023	$3,043,808	$3,183,258	$29,649,379	$-139,450
2022	$4,130,513	$3,016,682	$28,328,387	$1,113,831
2021	$2,429,900	$2,421,499	$32,532,129	$8,401
2020	$2,870,309	$2,608,298	$27,743,917	$262,011
2019	$5,438,078	$2,452,891	$27,099,192	$2,985,187
2018	$15,225,863	$2,231,556	$24,647,507	$12,994,307
2018	$15,225,863	$2,231,556	$24,647,507	$12,994,307

VENTURA COLLEGE FOUNDATION