COMMUNITY ACTION OF VENTURA COUNTYINC (EIN 952408644) - 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

1965

Legal Domicile

Phone

8054364000

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ACTION OF VENTURA COUNTYINC, founded in 1965, is a community nonprofit in the Unknown sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

HELP OUR COMMUNITY ESTABLISH PATHWAYS OUT OF PROVERTY THROUGH ADVOCACY, PARTNERSHIPS, AND SERVICES THAT PROMOTE DIGNITY AND SELF-SUFFICIENCY.

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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 $3,411,187

Program Service Revenue $0

Investment Income $1,129

Other Revenue $19,714

TOTAL REVENUE $3,432,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,597,320

Fundraising Expenses $0

Program Expenses $3,375,147

Other Expenses $1,804,421

TOTAL EXPENSES $3,401,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,432,030	$3,677,582	-0.1%
Expenses	$3,401,741	$3,662,061	-0.1%
Net Income	$30,289	$15,521	+1.0%

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

108

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

$201,155

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANA LOPEZ-GARCIA	EXECUTIVE DIRECTOR	40.00	Officer	$100,656	$6,000	$106,656
FE DELEON	CONTROLLER	40.00	Officer	$92,403	$2,096	$94,499
VINCENT STEWART	BOARD MEMBER	4.00	Director	$0	$0	$0
MAGDA WEYDT	BOARD MEMBER	4.00	Director	$0	$0	$0
GABE TERAN	BOARD MEMBER	4.00	Director	$0	$0	$0
BETSY CONNOLLY	BOARD MEMBER	4.00	Director	$0	$0	$0
FELIPE FLORES	BOARD MEMBER	4.00	Director	$0	$0	$0
LORENA GUERECA	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMES BOYD	BOARD MEMBER	4.00	Director	$0	$0	$0
DOUG NICKLES	BOARD MEMBER	4.00	Director	$0	$0	$0
JAYN WALTER	BOARD MEMBER	4.00	Director	$0	$0	$0
RAMON FLORES	BOARD MEMBER	4.00	Director	$0	$0	$0
ROBERT PEREZ	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMES FORSYTHE	BOARD MEMBER	4.00	Director	$0	$0	$0
KATE MILLS	BOARD MEMBER	4.00	Director	$0	$0	$0
ANSON MAR	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
RAQUEL TORRES	SECRETARYTREASURER	4.00	Officer Director	$0	$0	$0
CHRISTINA VILLASENOR	VICE CHAIR	4.00	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	$3,432,030	$3,401,741	$1,085,825	$30,289
2023	$3,677,582	$3,662,061	$1,025,427	$15,521
2022	$3,242,891	$3,230,555	$1,176,268	$12,336
2021	$2,401,382	$2,398,596	$1,101,795	$2,786
2020	$2,073,180	$1,899,124	$1,176,490	$174,056
2019	$2,433,240	$2,499,581	$1,071,174	$-66,341
2018	$2,566,150	$2,662,563	$1,026,630	$-96,413

COMMUNITY ACTION OF VENTURA COUNTYINC