VENTURA COUNTY CIVIC ALLIANCE

EIN: 813713600 501(c)(3) Community Improvement

VENTURA, CA

Total Revenue
$266,661
Total Expenses
$152,310
Total Assets
$260,293
Net Assets
$260,293
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
DAVID MARON
Phone
8056653834
Tax Period
2018-01-01 to 2018-12-31

VENTURA COUNTY CIVIC ALLIANCE, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $267K in total revenue in fiscal year 2018. The organization ran a surplus of $114K, a strong 43% operating margin.

Mission

The Ventura County Civic Alliance is a unique regional collaborative representing a balanced mix of Economic, Environmental, and Social Equity perspectives. Our mission is to work together to promote a healthy and sustainable future for Ventura County. The Alliance holds a set of core beliefs that guides its mission: regional stewardship, open dialogue, collaboration, evenhandedness, unbiased research and community building and decision making by consensus. We bring together residents and civic organizations to cooperatively explore options and find integrated solutions to the complex economic, environmental and social challenges of our region.To accomplish these purposes, the corporation may receive, hold and disburse gifts, bequests, devises and other funds and may own and maintain or lease suitable real estate and buildings, and any personal property which is deemed necessary for these purposes; and to enter into, make and perform and carry out contracts of any kind for any lawful p

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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 (2018)

Revenue Breakdown

Contributions & Grants $11,770
Program Service Revenue $254,503
Investment Income $388
Other Revenue $0
TOTAL REVENUE $266,661

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $95
Program Expenses $121,795
Other Expenses $152,310
TOTAL EXPENSES $152,310

Year-over-Year Comparison

2018 2017 Change
Revenue $266,661 N/A N/A
Expenses $152,310 N/A N/A
Net Income $114,351 N/A N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID MARON CEO 10.00
Director
$0 $0 $0
SANDY SMITH Secretary 1.00
Director
$0 $0 $0
MARV KING CFO 1.00
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
2018 $266,661 $152,310 $260,293 $114,351
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