VENTURA VISITOR & CONVENTION BUREAU

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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

1992

Legal Domicile

Principal Officer

MARLYSS M AUSTER

Phone

8056482075

Tax Period

2023-07-01 to 2024-06-30

VENTURA VISITOR & CONVENTION BUREAU, founded in 1992, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $558K, a strong 21% operating margin.

Mission

TO PROMOTE BUSINESS AND TOURISM IN THE CITY OF SAN BUENAVENTURA.

Program Service Accomplishments

Program 1

PROVIDED ADVERTISING AND OTHER SERVICES TO PROMOTE BUSINESS AND TOURISM IN THE CITY OF SAN BUENAVENTURA.

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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 $2,499,829

Program Service Revenue $63,458

Investment Income $54,091

Other Revenue $104,904

TOTAL REVENUE $2,722,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $694,795

Fundraising Expenses $0

Other Expenses $1,469,148

TOTAL EXPENSES $2,163,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,722,282	$2,288,066	+0.2%
Expenses	$2,163,943	$1,539,946	+0.4%
Net Income	$558,339	$748,120	-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

$150,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED WEHAN	CHAIRPERSON	1.25	Officer Director	$0	$0	$0
DENA BELLMAN	PAST-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
VICTOR DOLLAR	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN PENDLETON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH SPIKER	DIRECTOR	0.25	Director	$0	$0	$0
STEPHANIE CALDWELL	DIRECTOR	0.25	Director	$0	$0	$0
SURESH PATEL	DIRECTOR	0.25	Director	$0	$0	$0
PEARL FEIST	DIRECTOR	0.25	Director	$0	$0	$0
AKEMI SHAPIRO	DIRECTOR	0.25	Director	$0	$0	$0
CHERYL HEITMANN	DIRECTOR	0.25	Director	$0	$0	$0
JIM WHITE	DIRECTOR	0.25	Director	$0	$0	$0
JIM AVREA	DIRECTOR	0.25	Director	$0	$0	$0
CARLOS CRUZ-AMPUDIA	DIRECTOR	0.25	Director	$0	$0	$0
MARLYSS AUSTER	PRESIDENT & CEO	55.00	Officer	$136,063	$14,718	$150,781

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	No data	No data	No data	No data
2024	$2,722,282	$2,163,943	$2,467,844	$558,339
2023	$2,288,066	$1,539,946	$1,859,656	$748,120
2022	$2,124,794	$1,297,471	$1,075,963	$827,323
2021	$898,738	$891,411	$369,584	$7,327
2020	$1,092,905	$951,049	$219,392	$141,856
2019	$1,270,890	$1,280,968	$110,409	$-10,078
2018	$1,385,265	$1,380,494	$117,060	$4,771