VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION INC (EIN 822765815) - 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

2017

Legal Domicile

Phone

8053518614

Tax Period

2023-07-01 to 2024-06-30

VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION INC, founded in 2017, is a small nonprofit that reported $223K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $205K left a modest 8% surplus.

Mission

To assist in creating a safe place for victims of domestic violence, sexual assault, human trafficking, and elder abuse to access medical and mental health assistance, as well as law enforcement.

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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 $439,484

Program Service Revenue $0

Investment Income $0

Other Revenue $-216,067

TOTAL REVENUE $223,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,396

Fundraising Expenses $31,305

Program Expenses $119,269

Other Expenses $135,993

TOTAL EXPENSES $205,389

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,417	$176,836	+0.3%
Expenses	$205,389	$152,938	+0.3%
Net Income	$18,028	$23,898	-0.2%

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
CHRIS CUILTY	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANNE MCKAY	President/Chair	1.00	Officer Director	$0	$0	$0
BILLIE JO RODRIGUEZ	Treasurer	1.00	Officer Director	$0	$0	$0
JOSEPH STROHMAN	Director	1.00	Director	$0	$0	$0
THOMAS DUNCAN	Director	1.00	Director	$0	$0	$0
BOBBIE RICHARDS	Director	1.00	Director	$0	$0	$0
TREVOR ZIERHUT	Director	1.00	Director	$0	$0	$0
MIGUEL LOPEZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANTHONY MIRELES	Director	1.00	Director	$0	$0	$0
EMMA MORATA	Secretary	1.00	Officer Director	$0	$0	$0
MARIA ELIZARRARAS	Director	1.00	Director	$0	$0	$0
GABRIELLA NAVARRO-BUSCH	Director	1.00	Director	$0	$0	$0
MARK VARELA	Director	1.00	Director	$0	$0	$0
HEATHER SUMAGAYSAY	Director	1.00	Director	$0	$0	$0
TINA RASNOW	Director	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
2025	No data	No data	No data	No data
2024	$223,417	$205,389	$297,364	$18,028

VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION INC