S — Community Improvement & Capacity BuildingEIN: 770485877· Ruling Year: 1998

Pacific Community Ventures

Oakland, California

BHealth Score
64B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.01×
Peer Median2.76×
💰
$7.7M
Total Revenue
📊
$6.4M
Total Expenses
🏦
$12.9M
Net Assets
📋
$19.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.8%
Year-over-year change (2022 → 2023)
Net Margin
+17.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.01
Net assets divided by total expenses
Liabilities-to-Assets
59.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,734,075↑6%$6,411,162↑9%$32,014,630↑17%
2022$7,307,523↓14%$5,883,938↑12%$27,379,971↑37%
2021$8,516,576↑67%$5,236,321↑38%$20,029,825↑40%
2020$5,106,512↑55%$3,801,013↑12%$14,304,604↑21%
2019$3,303,191↑5%$3,399,729↑11%$11,846,406↑21%
2018$3,140,861↓12%$3,070,237↓9%$9,778,413↑21%
2017$3,571,339↑45%$3,392,323↑20%$8,080,343↑12%
2016$2,462,419↓28%$2,815,678↑4%$7,232,072
2015$3,426,765↑14%$2,717,738↓13%$7,228,461↑10%
2014$2,996,919↓5%$3,115,457↓1%$6,582,907↓3%
2013$3,170,301↓3%$3,132,943↑10%$6,810,734↑17%
2012$3,276,086↑31%$2,850,813↑30%$5,819,773↑15%
2011$2,498,428$2,195,917$5,064,516

Frequently Asked Questions

What does Pacific Community Ventures do?▼

Pacific Community Ventures is a community improvement & capacity building nonprofit organization based in California. It is classified under NTEE code S43 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Pacific Community Ventures financially healthy?▼

Based on our 9-metric Financial Health Score model, Pacific Community Ventures has a score of 64/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Pacific Community Ventures generate?▼

Pacific Community Ventures reports $13.0M in annual revenue and holds $44.6M in total assets, based on IRS filings.

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