ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY (EIN 770504872) - 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

Legal Domicile

Phone

8054962828

Tax Period

2023-01-01 to 2023-12-31

ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY is a small nonprofit in the Human Services sector that reported $502K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $246K, a strong 49% operating margin.

Mission

THE CORPORATION'S PURPOSE IS TO CONDUCT CHARITABLE ACTIVITIES TO PROVIDE FINANCIAL AND OTHER FORMS OF SUPPORT TO THE VENTURA COUNTY ANIMAL SERVICES (VCAS) OF THE COUNTY OF VENTURA WHICH IS OWNED AND OPERATED BY THE COUNTY OF VENTURA. THIS SUPPORT SHALL SUPPLEMENT, NOT REPLACE OR SUBSTITUTE FOR, THE SUPPORT VCAS RECEIVES FROM THE COUNTY OF VENTURA AND OTHER RESOURCES.

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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 $395,944

Program Service Revenue $0

Investment Income $106,097

Other Revenue $0

TOTAL REVENUE $502,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $233,439

Other Expenses $255,588

TOTAL EXPENSES $255,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$502,041	$2,444,180	-0.8%
Expenses	$255,588	$179,761	+0.4%
Net Income	$246,453	$2,264,419	-0.9%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA TOSCH	President	2.00	Officer Director	$0	$0	$0
KRISTI HADDOCK	Vice President	2.00	Officer Director	$0	$0	$0
DEBORAH MORGAN	Treasurer	4.00	Officer Director	$0	$0	$0
NICOLE HAY	BOARD MEMBER	2.00	Director	$0	$0	$0
GENIE TUTTLE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE DALE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAWN KNOWLES	BOARD MEMBER	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	$502,041	$255,588	$4,605,150	$246,453
2022	$2,444,180	$179,761	$4,158,639	$2,264,419
2021	$403,598	$127,152	$2,135,836	$276,446
2020	$428,959	$165,200	$1,845,693	$263,759
2019	$412,889	$227,319	$1,551,589	$185,570
2018	$593,087	$353,788	$1,353,358	$239,299

ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY