VENTURA WOMENS CENTER (EIN 951948194) - 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

1957

Legal Domicile

Phone

8056481143

Tax Period

2024-01-01 to 2024-12-31

VENTURA WOMENS CENTER, founded in 1957, is a small nonprofit in the Human Services sector that reported $376K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $60K, a strong 16% operating margin.

Mission

FACILITY FOR COMMUNITY MEETINGS

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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 $2,580

Program Service Revenue $349,542

Investment Income $2,335

Other Revenue $21,290

TOTAL REVENUE $375,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,240

Fundraising Expenses $6,309

Program Expenses $305,815

Other Expenses $258,035

TOTAL EXPENSES $315,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,747	$318,973	+0.2%
Expenses	$315,275	$185,894	+0.7%
Net Income	$60,472	$133,079	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM HUGHES	Trustee	1.00	Director	$0	$0	$0
ELIZABETH AMMONS	Trustee	1.00	Director	$0	$0	$0
LIZ ROSE	Secretary	1.00	Officer Director	$0	$0	$0
JIM BAILEY	Treasurer	1.00	Officer Director	$0	$0	$0
RANDY FITZPATRICK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JUDY SHAW	Trustee	1.00	Director	$0	$0	$0
BAILEY SLATER	Chair	1.00	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	$375,747	$315,275	$774,558	$60,472
2023	$318,973	$185,894	$706,958	$133,079
2022	$401,352	$146,677	$574,693	$254,675
2021	$236,157	$123,154	$393,667	$113,003
2019	$272,515	$204,101	$301,418	$68,414
2018	$258,296	$208,127	$352,520	$50,169

VENTURA WOMENS CENTER