VENTURA COUNTY CRISIS PREGNANCY CENTER (EIN 770187322) - 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

1987

Legal Domicile

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.

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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 (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

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

Total Directors

Key Employees

Highest Compensated

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

VENTURA COUNTY CRISIS PREGNANCY CENTER