CONEJO VALLEY WOMEN'S RESOURCE CENTER (EIN 770055928) - 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

1984

Legal Domicile

Principal Officer

MICHAEL PARENTE

Phone

8053731222

Tax Period

2024-01-01 to 2024-12-31

CONEJO VALLEY WOMEN'S RESOURCE CENTER, founded in 1984, is a small nonprofit in the Health Care sector that reported $340K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 32% operating margin.

Mission

OHANA HEALTH PREGNANCY CLINIC IS A COMPASSIONATE CHRISTIAN MINISTRY OFFERING LIFE-AFFIRMING SERVICES TO WOMEN, MEN AND THEIR FAMILIES WHO ARE FACED WITH UNPLANNED PREGNANCIES. OUR MISSION IS TO PROVIDE SUPPORTIVE SERVICES THAT EMPOWER MOTHERS TO CHOOSE LIFE.

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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 $237,857

Program Service Revenue $0

Investment Income $279

Other Revenue $102,102

TOTAL REVENUE $340,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,344

Fundraising Expenses $83,622

Program Expenses $102,213

Other Expenses $78,990

TOTAL EXPENSES $230,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,238	$235,156	+0.4%
Expenses	$230,334	$216,571	+0.1%
Net Income	$109,904	$18,585	+4.9%

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

$68,158

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANDA LUBINSKI	EXECUTIVE DI	40.00	Director	$68,158	$0	$68,158
SHANA BORING	BOARD MEMBER	5.00	Director	$0	$0	$0
ELISHA ELDER	BOARD VICE P	5.00	Officer Director	$0	$0	$0
KENT MARICONA	BOARD SECRET	5.00	Officer Director	$0	$0	$0
MICHAEL PARENTE	BOARD PRESID	5.00	Officer Director	$0	$0	$0
AMANDA VANGUNDY	BOARD MEMBER	5.00	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
2024	$340,238	$230,334	$297,726	$109,904
2023	$235,156	$216,571	$186,835	$18,585
2021	$379,670	$165,345	$264,846	$214,325

CONEJO VALLEY WOMEN'S RESOURCE CENTER