Community Improvement
(S30)
990 on File
DOWNTOWN VENTURA ORGANIZATION
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$61K
Total Revenue
$76K
Total Expenses
$9K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.6%
Fundraising Efficiency
N/A
Operating Reserve
1.38x
Liability-to-Asset
N/A
Revenue Diversification
71.1%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
61.6% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 23.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.1% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.2% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.3% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.2% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $61K | $76K | $9K | 61.6% | — |
| 2023 | $70K | $89K | $24K | 90.7% | — |
| 2022 | $212K | $199K | $43K | 95.6% | 0 |
| 2021 | $126K | $66K | N/A | — | 1 |
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