VENTURA COUNTY MEDICAL RESOURCE FO… - Form 990 Financial Data

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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

1958

Legal Domicile

Principal Officer

VICTORIA CHANDLER

Phone

8056419800

Tax Period

2024-01-01 to 2024-12-31

VENTURA COUNTY MEDICAL RESOURCE FOUNDATION, founded in 1958, is a small nonprofit in the Health Care sector that reported $328K in total revenue in fiscal year 2024. Revenue surged 188% from the prior year, signaling strong growth momentum. Expenses of $387K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO IMPROVE, IN PARTNERSHIP WITH OTHERS, ACCESS TO NEEDED HEALTH CARE FOR THE MOST VULNERABLE AND UNDERSERVED CHILDREN AND SENIORS OF VENTURA COUNTY.

Program Service Accomplishments

Program 1

Expenses: $284,113

TO IMPROVE, IN PARTNERSHIP WITH OTHERS, ACCESS TO NEEDED HEALTH CARE FOR THE MOST VULNERABLE AND UNDERSERVED CHILDREN AND SENIORS OF VENTURA COUNTY.

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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 $37,281

Program Service Revenue $0

Investment Income $51,373

Other Revenue $239,192

TOTAL REVENUE $327,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,593

Fundraising Expenses $31,239

Program Expenses $284,113

Other Expenses $127,869

TOTAL EXPENSES $387,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,846	$113,966	+1.9%
Expenses	$387,462	$345,575	+0.1%
Net Income	$-59,616	$-231,609	-0.7%

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

$144,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA CHANDLER	CEO	40.00	Officer	$144,088	$0	$144,088
GINA ROZANER	Secretary	0.00	Officer Director	$0	$0	$0
DONNA SUPULVEDA-WEBER	Director	0.00	Director	$0	$0	$0
ROY SCHNEIDER ESQ	Treasurer	0.00	Officer Director	$0	$0	$0
ELENA TREVINO	Director	0.00	Director	$0	$0	$0
RICHARD DEAMER MD	Director	0.00	Director	$0	$0	$0
JUDITH BALCERZAKMSWPhD LCSW	Director	0.00	Director	$0	$0	$0
MICHAEL BOYKO	Director	0.00	Director	$0	$0	$0
PATRICK CONTE	Director	0.00	Director	$0	$0	$0
GAYLAND O HETHCOAT II	Director	0.00	Director	$0	$0	$0
MARY JARVIS	Director	0.00	Director	$0	$0	$0
JOE ESPINO	Director	0.00	Director	$0	$0	$0
DR MIKE RODRIGUEZ	Director	0.00	Director	$0	$0	$0
MICHAEL TUSHLA MD	Director	0.00	Director	$0	$0	$0
SEAN McCULLOCH	Vice Chair	0.00	Officer Director	$0	$0	$0
MARIA TAUBER	Chair	0.00	Officer Director	$0	$0	$0
BRANDON KATZ	Director	0.00	Director	$0	$0	$0
AMANDA LARSON CHSP	Director	0.00	Director	$0	$0	$0
MEGAN O'NEIL	Director	0.00	Director	$0	$0	$0
CHARLES PANKRATZ MD	Director	0.00	Director	$0	$0	$0
RAJINDER RAI PHARMD	Director	0.00	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
2024	$327,846	$387,462	$3,653,617	$-59,616
2023	$113,966	$345,575	$3,646,741	$-231,609
2022	$206,647	$338,288	$3,598,472	$-131,641
2021	$388,981	$333,998	$4,262,748	$54,983
2020	$120,661	$361,453	$4,036,328	$-240,792
2019	$424,276	$403,881	$3,961,688	$20,395
2018	$390,692	$379,269	$3,672,868	$11,423

VENTURA COUNTY MEDICAL RESOURCE FOUNDATION