OUTREACH ALLIANCE OF VENTURA COUNTY

EIN: 952100846 501(c)(3) Community Improvement

VENTURA, CA

Total Revenue
$853,856
Total Expenses
$851,326
Total Assets
$7,358,637
Net Assets
$7,301,185
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
CA
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. ITS MISSION IS TO TRANSFORM THE LIVES OF CHILDREN AND ADULTS IN VENTURA COUNTY THROUGH PHILANTHROPIC COMMUNITY PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $309,815

SUPPLIES 4 SUCCESS - SINCE 1993, SUPPLIES 4 SUCCESS PARTNERS WITH LOCAL SCHOOL DISTRICTS TO ENSURE THAT UNDERSERVED STUDENTS ACROSS VENTURA COUNTY START THE SCHOOL YEAR WITH CONFIDENCE AND DIGNITY...

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SUPPLIES 4 SUCCESS - SINCE 1993, SUPPLIES 4 SUCCESS PARTNERS WITH LOCAL SCHOOL DISTRICTS TO ENSURE THAT UNDERSERVED STUDENTS ACROSS VENTURA COUNTY START THE SCHOOL YEAR WITH CONFIDENCE AND DIGNITY. THIS SIGNATURE PROGRAM PROVIDES ESSENTIAL SCHOOL SUPPLIES, HYGIENE KITS, AGE- APPROPRIATE BOOKS, AND A GIFT CARD FOR CLOTHING TO STUDENTS IN GRADES TK THROUGH 6. SINCE ITS INCEPTION, THE PROGRAM HAS SERVED NEARLY 40,000 CHILDREN IN 59 ELEMENTARY SCHOOLS. SUPPLIES 4 SUCCESS IS ENTIRELY VOLUNTEER DRIVEN, REFLECTING THE ORGANIZATION'S COMMITMENT TO EMPOWERING YOUNG LEARNERS AND STRENGTHENING FAMILIES - ONE BACKPACK, ONE BOOK AND ONE SMILE AT A TIME.

Program 2
Expenses: $224,911 Revenue: $1,572

CARE CLOSET - THE ORGANIZATION'S CARE CLOSET PROGRAM IS A BIG OPERATION WITH A SINGLE PURPOSE, EXISTING SOLELY TO PROVIDE SUPPLIES TO VENTURA COUNTY CHILDREN & FAMILY SERVICES (VCCFS) FOR ITS...

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CARE CLOSET - THE ORGANIZATION'S CARE CLOSET PROGRAM IS A BIG OPERATION WITH A SINGLE PURPOSE, EXISTING SOLELY TO PROVIDE SUPPLIES TO VENTURA COUNTY CHILDREN & FAMILY SERVICES (VCCFS) FOR ITS CRITICAL WORK HELPING LOCAL RESIDENTS IN EMERGENCY SITUATIONS. CHILDREN, YOUTH AND FRAGILE FAMILIES IN NEED IN OUR COMMUNITY BENEFIT FROM THIS PROGRAM. THE COMMITTEE SORTS, LABELS AND BAGS NEW AND GENTLY USED CLOTHING FROM INFANT TO TEEN SIZES. OTHER NECESSITIES, INCLUDING DIAPERS, CAR SEATS, BACKPACKS, BEDS AND GIFT CARDS ARE PURCHASED. ALL OF THESE ITEMS ARE GIVEN TO VCCFS WHERE THEY STORE THE DONATED ITEMS AT THE COUNTY CARE CLOSETS LOCATED IN VENTURA AND SIMI VALLEY. THESE ITEMS ARE READY TO BE PICKED UP 24 HOURS A DAY, BY SOCIAL WORKERS FOR THEIR CLIENTS, OR WHEN EMERGENCIES OCCUR, SUCH AS WHEN A CHILD NEEDS TO BE REMOVED FROM AN UNSAFE SITUATION AND LEAVES WITH NOTHING.

Program 3
Expenses: $123,500

SCHOLARSHIPS - THE ORGANIZATION'S SCHOLARSHIPS PROVIDE FINANCIAL ASSISTANCE TO COLLEGE STUDENTS WHO ARE PURSUING AN UNDERGRADUATE DEGREE OR A CERTIFICATION IN THEIR DESIRED FIELD OF STUDY. THE...

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SCHOLARSHIPS - THE ORGANIZATION'S SCHOLARSHIPS PROVIDE FINANCIAL ASSISTANCE TO COLLEGE STUDENTS WHO ARE PURSUING AN UNDERGRADUATE DEGREE OR A CERTIFICATION IN THEIR DESIRED FIELD OF STUDY. THE DOROTHY AND AL STACEY SCHOLARSHIP SUPPORTS COLLEGE STUDENTS WHO EXCEL IN THE STUDY OF SCIENCE OR ENGINEERING AT CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS. THE OUTREACH ALLIANCE COMMUNITY SCHOLARSHIP IS AWARDED TO ENTRY LEVEL STUDENTS AND IS RENEWABLE FOR THE REMAINDER OF THE STUDENTS' ACADEMIC CAREER AT CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS. THE OAVC RE-ENTRY SCHOLARSHIP IS ADMINISTERED THROUGH VENTURA COLLEGE FOUNDATION'S PHOENIX PROGRAM TO ASSIST THOSE WHO RETURN TO COLLEGE AFTER A HIATUS IN THEIR EDUCATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
13
Independent Members
13
Employees
1
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
6
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
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
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