VISTA CHARTER PUBLIC SCHOOLS INC

EIN: 272860204 501(c)(3) Education

LOS ANGELES, CA

Total Revenue
$41,510,353
Total Expenses
$37,584,532
Total Assets
$81,678,598
Net Assets
$27,242,461
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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
2010
Legal Domicile
CA
Principal Officer
COLLIN FELCH
Phone
2132694767
Tax Period
2024-07-01 to 2025-06-30

VISTA CHARTER PUBLIC SCHOOLS INC, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $41.5M in total revenue in fiscal year 2024. Expenses of $37.6M left a modest 9% surplus.

Mission

AT VISTA, STUDENTS MASTER CORE SUBJECTS THROUGH THE POWER OF APPLYING KNOWLEDGE IN A REAL-WORLD CONTEXT. IN ADDITION TO RIGOROUS ACADEMICS, OUR SCHOOLS FOCUS ON INCREASED PROFICIENCY IN CRUCIAL AREAS SUCH AS CRITICAL THINKING, PROBLEM SOLVING, AND COLLABORATION, WHICH GUARANTEES STUDENTS ARE ENGAGED AND ACTIVE PARTICIPANTS IN THEIR OWN EDUCATION. AS A STAFF WE WILL WORK TIRELESSLY TO MAKE SURE YOUR CHILDREN WILL BE PREPARED FOR FULL PARTICIPATION IN A 21ST CENTURY GLOBAL COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $40,066,484
Program Service Revenue $0
Investment Income $649,881
Other Revenue $793,988
TOTAL REVENUE $41,510,353

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,060,551
Fundraising Expenses $0
Program Expenses $25,662,597
Other Expenses $15,523,981
TOTAL EXPENSES $37,584,532

Year-over-Year Comparison

2024 2023 Change
Revenue $41,510,353 $42,022,619 0.0%
Expenses $37,584,532 $36,485,168 +0.0%
Net Income $3,925,821 $5,537,451 -0.3%
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

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Governance

Voting Members
5
Independent Members
5
Employees
72
Volunteers
5

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
6
$945,445
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD WILSON PRIOR SUPERI 40.00
Officer
$351,369 $61,657 $413,026
COLLIN FELCH SUPERINTENDE 40.00
Officer
$243,366 $43,436 $286,802
KAREN AMAYA ASSIST SUPER 40.00
Officer
$207,646 $37,971 $245,617
MILES DURFEE PRESIDENT 2.00
Officer Director
$0 $0 $0
GERONIMO GAYTAN MEMBER 2.00
Director
$0 $0 $0
MICHAEL HOOVER SECRETARY 2.00
Officer Director
$0 $0 $0
KELLEY LE MEMBER 2.00
Director
$0 $0 $0
TUAN PHAM TREASURER 2.00
Officer 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 $41,510,353 $37,584,532 $81,678,598 $3,925,821
2024 $42,022,619 $36,485,168 $84,435,175 $5,537,451
2023 $38,743,197 $30,456,479 $90,374,695 $8,286,718
2022 $20,964,484 $18,917,531 $62,725,425 $2,046,953
2021 $16,847,984 $14,275,275 $16,478,619 $2,572,709
2020 $13,338,065 $12,261,415 $12,332,059 $1,076,650
2019 $11,862,472 $10,787,855 $11,545,475 $1,074,617
2018 $8,996,115 $8,555,000 $10,353,034 $441,115
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