Housing Land Trust Ventura County

Nonprofit profile at a glance

EIN
854294831
IRS 990-EZ coverage
2020–2025
Forms available
Form 990-EZ 2025
Location
Camarillo, CA, USA
Phone
8054072455
Rating
79
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Low-Income & Subsidized Rental Housing

Reported finances

Revenue
$134,877
Expenses
$45,879
Assets
$234,547

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Amounts in USD.

Leadership & pay

9 people listed

People named in this filing

  • Alexander Russell (Chair)
  • Peter Lyons (Vice Chair)
  • Tracy McAulay (Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Land Trust

What it reported doing in 2025

The Housing Land Trust Ventura County (HLTVC), a supporting nonprofit of the Housing Trust Fund Ventura County (HTFVC), has been established to provide lasting community assets and permanently affordable housing opportunities for families and communities for working class people and fixed income residents in Ventura County.Housing Land Trust Ventura County (HLTVC) provides permanently affordable housing opportunities on donated land for those who contribute to the fabric of Ventura County area economy and community.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - The filed numbers largely add up and program spending has grown recently. A relatively small share of available resources goes toward mission work.

Rating breakdown

  • Financial Efficiency: 59
  • Transparency & Controls: 100
  • Sustainability: 81
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 34.1%; rating input score 34
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 66%; rating input score 96; 96th percentile among comparable filings
  • Total-asset coverage ratio: 5.11; rating input score 95; 95th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 13.8% per year; rating input score 100; 66th percentile among comparable filings
  • Revenue growth: 30.8% per year; rating input score 100; 90th percentile among comparable filings
  • Asset growth: 55.7% per year; rating input score 100; 94th percentile among comparable filings

Details

  • Where the money goes: 34.1% of revenue deployed · 100% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $46K in reported program spending
  • Leadership: top reported pay $0 · 9 people listed
  • Consistency: 6 of 6 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 6 filing years from 2020 to 2025
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Financial Efficiency: Mission deployment rate scored 34/100.