PACIFIC COMMUNITY VENTURES INC

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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

1998

Legal Domicile

Principal Officer

BULBUL GUPTA

Phone

4154424300

Tax Period

2024-01-01 to 2024-12-31

PACIFIC COMMUNITY VENTURES INC, founded in 1998, is a mid-sized nonprofit in the Community Improvement sector that reported $13.0M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.0M, a strong 46% operating margin.

Mission

PACIFIC COMMUNITY VENTURES SUPPORTS SMALL BUSINESS OWNERS AND THEIR COMMUNITIES IN THE FIGHT FOR ECONOMIC, RACIAL, AND GENDER JUSTICE. WE WORK SIDE-BY-SIDE WITH GROWING SMALL BUSINESS LEADERS AND SOLOPRENEUERS THROUGH OUR INTEGRATED MODEL: COMBINING IMPACT-FIRST RESTORATIVE CAPITAL AND PRO BONO BUSINESS ADVISING WITH OUR GOOD JOBS INNOVATION LAB THAT PROPELS THRIVING COMMUNITIES WITH EQUITABLE JOBS. PACIFIC COMMUNITY VENTURES IS A 501C3 NONPROFIT IMPACT INVESTOR AND COMMUNITY DEVELOPMENT FINANCIAL INSTITITUION (CDFI).

Program Service Accomplishments

Program 1

Expenses: $2,806,090

INNOVATION LAB - THIS PROGRAM DESIGNS PRODUCTS, SERVICES, AND COMMUNICATIONS TO HELP OUR SMALL BUSINESS CLIENTS MAXIMIZE THEIR LOCAL ECONOMIC IMPACT THROUGH THE POWER OF PROVIDING GOOD JOBS WITH...

INNOVATION LAB - THIS PROGRAM DESIGNS PRODUCTS, SERVICES, AND COMMUNICATIONS TO HELP OUR SMALL BUSINESS CLIENTS MAXIMIZE THEIR LOCAL ECONOMIC IMPACT THROUGH THE POWER OF PROVIDING GOOD JOBS WITH DIGINITY. THE GOOD JOBS INNOVATION LAB USES BEHAVIORAL ECONOMICS, APPLIED RESEARCH, AND DATA ANALYTICS TO PROMOTE EVIDENCE-BASED, HIGH IMPACT INTERVENTIONS THAT LEAD TO A MORE INCLUSIVEECONOMY.

Program 2

Expenses: $689,570 Revenue: $1,479,929

SMALL BUSINESS ADVISING INTEGRATED LENDING LOAN FUND PROVIDES DEBT CAPITAL AND RESOURCES TO HIGH GROWTH CALIFORNIA BUSINESSES THAT CREATE JOBS AND OPPORTUNITIES IN LOWER INCOME COMMUNITIES.

Program 3

Expenses: $2,570,193 Revenue: $138,500

PROVIDES SMALL, UNDERCAPITALIZED BUSINESSES IN LOW/MODERATE INCOME COMMUNITIES WITH KEY RESOURCES AND INSIGHTS. THIS BUSINESS ADVISORY SERVICE ALLOWS THESE BUSINESSES TO GROW AND WEATHER CHALLENGES, WHICH CONTRIBUTES TO EMPLOYMENT IN LOW/MODERATE INCOME COMMUNITIES, AND GREATER ECONOMIC VITALITY IN THOSE COMMUNITIES.

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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 $10,734,717

Program Service Revenue $1,618,429

Investment Income $636,789

Other Revenue $11,507

TOTAL REVENUE $13,001,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,641,947

Fundraising Expenses $333,663

Program Expenses $6,065,853

Other Expenses $3,373,941

TOTAL EXPENSES $7,015,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,001,442	$7,734,075	+0.7%
Expenses	$7,015,888	$6,411,162	+0.1%
Net Income	$5,985,554	$1,322,913	+3.5%

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

$434,999

Total Directors

Key Employees

$280,996

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMIR KIRKWOOD	BOARD MEMBER	1.50	Director	$0	$0	$0
TERESA PAHL	BOARD MEMBER	1.50	Director	$0	$0	$0
SANJAY DATTA	BOARD MEMBER	1.50	Director	$0	$0	$0
JASMINE THOMAS	BOARD CHAIR	1.50	Director	$0	$0	$0
CECIL PLUMMER	BOARD MEMBER	1.50	Director	$0	$0	$0
CINDY KACZMAREK	BOARD CHAIR	1.50	Director	$0	$0	$0
CAROLINA MARTINEZ	BOARD MEMBER	1.50	Director	$0	$0	$0
OLIVIA REBANAL	BOARD MEMBER	1.50	Director	$0	$0	$0
AISHA BENSON	BOARD CHAIR	1.50	Director	$0	$0	$0
BRIAN VO	BOARD CHAIR	1.50	Director	$0	$0	$0
LESLIE LINDO	BOARD CHAIR	1.50	Director	$0	$0	$0
BULBUL GUPTA	PRESIDENT & CEO	40.00	Officer	$398,712	$36,287	$434,999
ROBERT PORTER	MANAGING DIRECTOR, BA & LE	40.00	Key Emp	$260,607	$20,389	$280,996
ROBYN ROGIN	DIRECTOR, LENDING	40.00	Highest	$136,391	$17,250	$153,641
DEEDRE SCOTT	DIRECTOR, HUMAN RESOURCES	40.00	Highest	$119,042	$7,353	$126,395
CATHERINE BELL	CHIEF IMPACT OFFICER, LAB	40.00	Highest	$180,311	$40,504	$220,815
LUISA SOTELO	DIRECTOR OF FINANCE	40.00	Highest	$135,527	$38,561	$174,088
EMILY TRAN	PORTFOLIO MANAGER	40.00	Highest	$107,998	$12,020	$120,018
KENNETH KITAHATA	MANAGER, DATA ANALYTICS	40.00	Highest	$119,042	$8,500	$127,542

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	$13,001,442	$7,015,888	$44,588,315	$5,985,554
2023	$7,734,075	$6,411,162	$32,014,630	$1,322,913
2022	$7,307,523	$5,883,938	$27,379,971	$1,423,585
2021	$8,516,576	$5,236,321	$20,029,825	$3,280,255
2020	$5,106,512	$3,801,013	$14,304,604	$1,305,499
2019	$3,303,191	$3,399,729	$11,846,406	$-96,538
2018	$3,140,861	$3,070,237	$9,778,413	$70,624