COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA (EIN 912107858) - 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

2001

Legal Domicile

Principal Officer

PATRICK DAVIDSON

Phone

8056580500

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $815K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Non-profit PEG Media Center that manages the Public, Educational and Government access television channels in Ventura. CAPS provides equipment, studio and editing facilities and training classes for the benefit of the residents of Ventura.

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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 $746,064

Program Service Revenue $68,685

Investment Income $0

Other Revenue $0

TOTAL REVENUE $814,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,852

Fundraising Expenses $0

Program Expenses $742,873

Other Expenses $351,323

TOTAL EXPENSES $844,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$814,749	$740,938	+0.1%
Expenses	$844,175	$833,499	+0.0%
Net Income	$-29,426	$-92,561	-0.7%

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
PATRICK DAVIDSON	EXECUTIVE DIRECTOR	40.00		$95,000	$0	$95,000
NATALIE HERNANDEZ	Director	5.00	Director	$0	$0	$0
MICHAEL MACDONALD	Director	5.00	Director	$0	$0	$0
CATHY PETERSON	Director	5.00	Director	$0	$0	$0
MICHAEL VELTHOEN	Director	5.00	Director	$0	$0	$0
KATHLEEN GOOD	Secretary	10.00	Officer Director	$0	$0	$0
DARRYL DUNN	VICECHAIR\TREAS	10.00	Officer Director	$0	$0	$0
MARIEANNE QUIROZ	Director	5.00	Director	$0	$0	$0
PAM BAUMGARDNER	Director	5.00	Director	$0	$0	$0
HEATHER SUMAGAYSAY	Director	5.00	Director	$0	$0	$0
WILLIAM SCHNEIDER	Director	5.00	Director	$0	$0	$0
LISA PUTNAM	Director	5.00	Director	$0	$0	$0
CLIFF RODRIGUES	CHAIR	10.00	Officer 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	$814,749	$844,175	$1,500,667	$-29,426
2022	$740,938	$833,499	$1,505,959	$-92,561
2021	$774,583	$945,896	$1,705,420	$-171,313
2020	$703,680	$909,405	$1,725,849	$-205,725
2019	$723,665	$798,094	$1,848,383	$-74,429
2018	$471,626	$834,100	$1,924,342	$-362,474

COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA