VISTA ON 5TH CORP (EIN 134131087) - 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

2000

Legal Domicile

Principal Officer

NICOLE ATANASIO

Phone

2125346464

Tax Period

2023-01-01 to 2023-12-31

VISTA ON 5TH CORP, founded in 2000, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $11.6M exceeded revenue, resulting in a 39% operating deficit.

Mission

TO PROVIDE A RESIDENCE FOR FRAIL AND ELDERLY PERSONS REGARDLESS OF THEIR ECONOMIC CIRCUMSTANCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $146,018

Program Service Revenue $8,131,569

Investment Income $51,785

Other Revenue $7,920

TOTAL REVENUE $8,337,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,508,678

Fundraising Expenses $0

Program Expenses $9,605,754

Other Expenses $7,077,921

TOTAL EXPENSES $11,586,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,337,292	$7,097,022	+0.2%
Expenses	$11,586,599	$9,878,264	+0.2%
Net Income	$-3,249,307	$-2,781,242	+0.2%

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

105

Volunteers

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

$423,896

Total Directors

$230,856

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY LECHICH MD	DIRECTOR	1.00	Director	$0	$0	$0
GREG ERBER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES D CAMERON	FINANCE COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN DIGILIO	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD WALSH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL WEBB	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE F ATANASIO	PRESIDENT/CEO	45.00	Officer Director	$215,783	$15,073	$230,856
PATRICIA FRANCIS RN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY CLEGHORNE	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA FLEMMING	DIRECTOR	1.00	Director	$0	$0	$0
TINO RUTA	DIRECTOR	1.00	Director	$0	$0	$0
YVES J ADES	DIRECTOR	1.00	Director	$0	$0	$0
SALVATORE NICOSIA	VICE PRESIDENT OF FINANCE/	45.00	Officer	$172,467	$20,573	$193,040
AMANDA GARCIA	VICE PRESIDENT OF OPERATIONS	40.00	Highest	$114,419	$9,610	$124,029
JOSEPH ALEXANDER VASQUEZ	VP OF INFORAMTION SYSTEM	40.00	Highest	$149,419	$0	$149,419
JUAN SANCHEZ	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$141,843	$9,997	$151,840

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	No data	No data	No data	No data
2023	$8,337,292	$11,586,599	$8,792,824	$-3,249,307
2022	$7,097,022	$9,878,264	$9,453,803	$-2,781,242
2021	$8,647,077	$9,279,255	$11,821,624	$-632,178
2020	$7,924,024	$9,002,193	$12,458,715	$-1,078,169
2018	$8,257,582	$7,921,164	$13,001,951	$336,418

VISTA ON 5TH CORP