OUTREACH ALLIANCE OF VENTURA COUNTY (EIN 952100846) - 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

1949

Legal Domicile

Principal Officer

JANE PARSONS

Phone

8056432458

Tax Period

2024-05-01 to 2025-04-30

OUTREACH ALLIANCE OF VENTURA COUNTY, founded in 1949, is a small nonprofit in the Community Improvement sector that reported $854K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Net assets of $7.3M represent 103 months of operating reserves.

Mission

OUTREACH ALLIANCE OF VENTURA COUNTY IS A NONPROFIT VOLUNTEER ORGANIZATION. (SEE SCHEDULE O) ITS MISSION IS TO TRANSFORM THE LIVES OF CHILDREN AND ADULTS IN VENTURA COUNTY THROUGH PHILANTHROPIC COMMUNITY PROGRAMS.

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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 $353,234

Program Service Revenue $0

Investment Income $359,509

Other Revenue $141,113

TOTAL REVENUE $853,856

Expense Breakdown

Grants Paid $123,500

Salaries & Benefits $30,588

Fundraising Expenses $19,860

Program Expenses $714,827

Other Expenses $697,238

TOTAL EXPENSES $851,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$853,856	$572,308	+0.5%
Expenses	$851,326	$568,991	+0.5%
Net Income	$2,530	$3,317	-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

220

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
WENDY EALES	2ND VICE PRESIDENT	23.00	Officer Director	$0	$0	$0
LORI NASATIR	3RD VICE PRESIDENT	9.00	Officer Director	$0	$0	$0
MARTHA FLOURNOY	PRESIDENT	15.00	Officer Director	$0	$0	$0
LAURIE KING	TREASURER	22.00	Officer Director	$0	$0	$0
JESSICA PURDY-BERG	DIRECTOR	1.00	Director	$0	$0	$0
CINDY DALY	DIRECTOR	11.00	Director	$0	$0	$0
JO SPENCE	1ST VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ROGINA CLARKE	DIRECTOR	7.00	Director	$0	$0	$0
NANCY MORRIS	SECRETARY	15.00	Officer Director	$0	$0	$0
LESLIE O'BRIEN	DIRECTOR	12.00	Director	$0	$0	$0
PAM MILLER	DIRECTOR	11.00	Director	$0	$0	$0
NANCY COLMAN	DIRECTOR	11.00	Director	$0	$0	$0
BARBARA MURRAY	DIRECTOR	4.00	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	$853,856	$851,326	$7,358,637	$2,530
2024	$572,308	$568,991	$7,191,218	$3,317
2023	$2,581,708	$633,610	$6,984,855	$1,948,098
2022	$786,747	$806,414	$5,433,099	$-19,667
2021	$755,197	$833,994	$5,677,410	$-78,797
2020	$1,050,282	$1,062,153	$3,942,405	$-11,871
2019	$2,467,435	$974,616	$4,525,653	$1,492,819

OUTREACH ALLIANCE OF VENTURA COUNTY