VISTA LIFE INNOVATIONS INC (EIN 223106714) - 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

1991

Legal Domicile

Principal Officer

CHRISTINE PICKLO MBA

Phone

8603998080

Tax Period

2024-07-01 to 2025-06-30

VISTA LIFE INNOVATIONS INC, founded in 1991, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $12.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

VISTA PROVIDES TRAINING, SUPPORT, AND RESOURCES THAT EMPOWER INDIVIDUALS WITH DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,224,492

Program Service Revenue $9,860,276

Investment Income $127,174

Other Revenue $74,464

TOTAL REVENUE $11,286,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,603,759

Fundraising Expenses $692,468

Program Expenses $9,608,675

Other Expenses $3,850,552

TOTAL EXPENSES $12,454,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,286,406	$12,077,135	-0.1%
Expenses	$12,454,311	$11,808,958	+0.1%
Net Income	$-1,167,905	$268,177	-5.4%

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

248

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

$263,909

Total Directors

$186,909

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN BOSCH	CHIEF EXECUTIVE OFFICER	36.00	Officer Director	$181,598	$5,311	$186,909
CHRISTINE CHRIS PICKLO MBA	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ANDI BAROUH BS CLA	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ANNE TEDSTONE MSCIS	TREASURER	2.00	Officer Director	$0	$0	$0
WATSON MCMILLAN	DEPUTY TREASURER	2.00	Officer Director	$0	$0	$0
DEBORAH QUINN CPA	SECRETARY	2.00	Officer Director	$0	$0	$0
LESLIE MALLIMSON MS	DEPUTY SECRETARY	2.00	Officer Director	$0	$0	$0
AMANDA BABINEAUX	DIRECTOR	2.00	Director	$0	$0	$0
TINA BASCOM	DIRECTOR	2.00	Director	$0	$0	$0
JACQUES BRUNSWICK	DIRECTOR	2.00	Director	$0	$0	$0
TOM CONFORTI	DIRECTOR	2.00	Director	$0	$0	$0
SHARON GROGAN	DIRECTOR	2.00	Director	$0	$0	$0
EMMA MISSTEAR	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW J MONTEITH	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD ED G RILEY II CRC	DIRECTOR	2.00	Director	$0	$0	$0
PETER ROOS	DIRECTOR	2.00	Director	$0	$0	$0
MARC L SANDLER	DIRECTOR	2.00	Director	$0	$0	$0
PETER SCRANTON	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL WEISS	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN DURNIN PHD	DIRECTORS	2.00	Director	$0	$0	$0
JOHAN LERNMARK	VP FINANCE	38.00	Officer	$77,000	$0	$77,000
TOD VAN KIRK	VP PROGRAMS, SERVICES & OR	38.00	Highest	$149,366	$36,247	$185,613
ROBYN WESTERKAMP	VP OF BUSINESS OPERATIONS & ADMIN	38.00	Highest	$140,236	$10,510	$150,746

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	$11,286,406	$12,454,311	$26,798,918	$-1,167,905
2024	$12,077,135	$11,808,958	$26,575,037	$268,177
2023	$12,805,115	$10,958,377	$23,251,954	$1,846,738
2023	$12,811,840	$10,965,102	$23,251,954	$1,846,738
2022	$8,836,549	$10,071,541	$17,869,074	$-1,234,992
2021	$12,420,482	$9,657,453	$19,175,440	$2,763,029
2020	$10,203,112	$9,363,232	$16,775,288	$839,880
2019	$10,461,720	$8,977,288	$14,211,078	$1,484,432

VISTA LIFE INNOVATIONS INC