VENTURA COUNTY CRISIS PREGNANCY CENTER

EIN: 770187322 501(c)(3) Health Care

VENTURA, CA

Total Revenue
$540,657
Total Expenses
$346,234
Total Assets
$1,029,916
Net Assets
$1,009,141
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
Phone
8056443307
Tax Period
2023-01-01 to 2023-12-31

VENTURA COUNTY CRISIS PREGNANCY CENTER, founded in 1987, is a small nonprofit in the Health Care sector that reported $541K in total revenue in fiscal year 2023. The organization ran a surplus of $194K, a strong 36% operating margin.

Mission

VENTURA COUNTY PREGNANCY CENTER IS A CHRIST-CENTERED ORGANIZATION THAT ENCOURAGES WOMEN AND MEN TO CHOOSE LIFE FOR THEIR UNBORN CHILD BY PROVIDING THEM WITH RESOURCES AND PRACTICAL ASSISTANCE, TESTING, COUNSELING, AND LIFE SKILLS CLASSES -- BEFORE, DURING, AND AFTER PREGNANCY.

Program Service Accomplishments

Program 1
Expenses: $314,465

The organization provided pregnancy tests, peer counseling, and education for individuals experiencing an unintended pregnancy. Parenting classes, life skills classes, and Bible studies were offered...

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The organization provided pregnancy tests, peer counseling, and education for individuals experiencing an unintended pregnancy. Parenting classes, life skills classes, and Bible studies were offered to help educate indivudals on being better parents.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $502,325
Program Service Revenue $0
Investment Income $7,416
Other Revenue $30,916
TOTAL REVENUE $540,657

Expense Breakdown

Grants Paid $0
Salaries & Benefits $134,455
Fundraising Expenses $5,216
Program Expenses $314,465
Other Expenses $211,779
TOTAL EXPENSES $346,234

Year-over-Year Comparison

2023 2022 Change
Revenue $540,657 $544,347 0.0%
Expenses $346,234 $283,807 +0.2%
Net Income $194,423 $260,540 -0.3%
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

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Governance

Voting Members
5
Independent Members
5
Employees
7
Volunteers
13

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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANICE JESSE EXEC. DIRECTOR 40.00
$64,480 $0 $64,480
MARYANN AMBROSELLI Chairman 2.00
Officer Director
$0 $0 $0
CORY DISHMAN VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
VICKIE JENEWEIN Treasurer 3.00
Officer Director
$0 $0 $0
STACIE MURPHY Secretary 2.00
Officer Director
$0 $0 $0
MIKE HOLWICK 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
2024 No data No data No data No data
2023 $540,657 $346,234 $1,029,916 $194,423
2022 $544,347 $283,807 $832,787 $260,540
2021 $475,435 $269,469 $558,957 $205,966
2020 $434,075 $222,055 $351,733 $212,020
2019 $279,046 $238,818 $138,475 $40,228
2018 $277,563 $249,729 $98,788 $27,834
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