GOLETA VALLEY COMMUNITY CENTER (EIN 953278302) - 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

1979

Legal Domicile

Principal Officer

BRIAN LARINAN

Phone

8053311032

Tax Period

2024-07-01 to 2025-06-30

GOLETA VALLEY COMMUNITY CENTER, founded in 1979, is a micro nonprofit in the Human Services sector that reported $29K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $39K exceeded revenue, resulting in a 31% operating deficit.

Mission

AS THE HEART OF THE COMMUNITY, PARTNERING WITH NONPROFIT ORGANIZATIONS, COMMERCIAL GROUPS AND INDIVIDUALS, 1) CONDUCT CLASSES, LECTURES, EVENTS, AND BUSINESS MEETINGS, 2) PROVIDE COMMUNITY SERVICES AND RESOURCES, 3) OFFER LOW COST RENTAL SPACE AND 4) SERVE LOCAL DISCUSSION OF MATTERS OF GENERAL OR PUBLIC INTEREST OR MAY ENGAGE IN RECREATIONAL, EDUCATIONAL, SOCIAL, POLITICAL, AND OTHER ACTIVITIES.

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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 $6,960

Program Service Revenue $1,697

Investment Income $20,825

Other Revenue $0

TOTAL REVENUE $29,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,013

Other Expenses $38,626

TOTAL EXPENSES $38,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,482	$40,182	-0.3%
Expenses	$38,626	$66,050	-0.4%
Net Income	$-9,144	$-25,868	-0.6%

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

N/A

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
BRIAN LARINAN	President	3.00	Officer Director	$0	$0	$0
PATRICIA KISTLER	VP & SECRETARY	3.00	Officer Director	$0	$0	$0
JOHN PROFANT	Treasurer	1.00	Officer Director	$0	$0	$0
LANNY EBENSTEIN	MEMBER	1.00	Director	$0	$0	$0
DAVID WILCOX	MEMBER	1.00	Director	$0	$0	$0
CHARLES JOHNSON	ACTING GEN MGR	5.00	Officer	$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	$29,482	$38,626	$782,935	$-9,144
2024	$40,182	$66,050	$795,604	$-25,868
2023	$185,238	$279,662	$821,471	$-94,424
2022	$540,417	$348,272	$924,979	$192,145
2021	$608,111	$288,539	$725,474	$319,572

GOLETA VALLEY COMMUNITY CENTER