VISTAMAR SCHOOL (EIN 141841085) - 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

2002

Legal Domicile

Phone

3106437377

Tax Period

2022-07-01 to 2023-06-30

VISTAMAR SCHOOL, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $13.1M in total revenue in fiscal year 2022. Expenses of $14.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

ORGANIZATION IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL, LOCATED IN EL SEGUNDO, CALIFORNIA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,845,833

Program Service Revenue $10,813,977

Investment Income $290,738

Other Revenue $184,940

TOTAL REVENUE $13,135,488

Expense Breakdown

Grants Paid $2,364,190

Salaries & Benefits $7,546,767

Fundraising Expenses $520,004

Program Expenses $11,888,260

Other Expenses $4,615,742

TOTAL EXPENSES $14,526,699

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,135,488	$13,304,127	0.0%
Expenses	$14,526,699	$14,067,422	+0.0%
Net Income	$-1,391,211	$-763,295	+0.8%

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

$443,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BRIGHT	HEAD OF SCHOOL	40.00	Officer	$381,271	$62,442	$443,713
JASON GREGORY	ASST HEAD OF SCHOO	40.00		$196,673	$28,787	$225,460
SYDNEY REINER	CHIEF MARKETING OF	40.00		$143,340	$51,870	$195,210
OSCAR CANCIO	DIR OF ADMISSION	40.00		$147,723	$15,964	$163,687
SEAN COLLYER	DIR OF FACILITIES	40.00		$147,995	$14,310	$162,305
LEE ANN METIVIER	DIR OF DEVELOPMENT	40.00		$139,769	$10,297	$150,066
DARLENE FOUNTAINE	Chairman	5.00	Officer Director	$0	$0	$0
KRIS RONE	VICE CHAIR	5.00	Officer Director	$0	$0	$0
STU MACFARLANE	Trustee	1.00	Director	$0	$0	$0
SANDY MONTALVO	Secretary	5.00	Officer Director	$0	$0	$0
LORIN LIESY	Treasurer	5.00	Officer Director	$0	$0	$0
DAVID CHRISTOPHER	Trustee	1.00	Director	$0	$0	$0
PRINCESS BALTIMORE	Trustee	1.00	Director	$0	$0	$0
MARIANA EGGLETON	Trustee	1.00	Director	$0	$0	$0
CARLA BUCK	Trustee	1.00	Director	$0	$0	$0
MICHAEL BURKE	Trustee	1.00	Director	$0	$0	$0
DERRICK BUTLER	Trustee	1.00	Director	$0	$0	$0
JULIE SMITH-CLEMENTI	Trustee	1.00	Director	$0	$0	$0
ERIN FREEMAN	Trustee	1.00	Director	$0	$0	$0
LEANNE HUEBNER	Trustee	1.00	Director	$0	$0	$0
PARKER HUDNUT	Trustee	1.00	Director	$0	$0	$0
CARL KATERNDAHL JR	Trustee	1.00	Director	$0	$0	$0
LAURA KONIGSBERG	Trustee	1.00	Director	$0	$0	$0
ELISABETH LESSER	Trustee	1.00	Director	$0	$0	$0
JESSICA MARTIN	Trustee	1.00	Director	$0	$0	$0
APRIL SPENCER	Trustee	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$13,135,488	$14,526,699	$26,864,610	$-1,391,211
2022	$13,304,127	$14,067,422	$27,420,114	$-763,295
2021	$13,947,255	$12,743,512	$31,527,433	$1,203,743
2020	$13,699,143	$12,718,820	$31,216,229	$980,323
2019	$13,703,130	$12,133,283	$29,934,691	$1,569,847
2018	$12,646,533	$12,578,612	$29,671,314	$67,921

VISTAMAR SCHOOL