VISTA VILLAGE BUSINESS ASSOCIATION

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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

1986

Legal Domicile

Principal Officer

TRACI LAWSON

Phone

7604149391

Tax Period

2017-07-01 to 2018-06-30

VISTA VILLAGE BUSINESS ASSOCIATION, founded in 1986, is a small nonprofit in the Community Improvement sector that reported $220K in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $206K left a modest 6% surplus.

Mission

Administer, promote, enhance, revitalize Vista's downtown thru effective volunteer-driven management; recruit new businesses, improve District's competitive market position; plan and advertise downtown as unified shopping area through promotional events/marketing.

Program Service Accomplishments

Program 1

Expenses: $17,561 Revenue: $18,502

WINTER FESTIVAL IS HOSTED IN VISTA VILLAGE SHOPPING CENTER AND IS A MARKETPLACE WITH ENTERTAINMENT FOR ALL AGES FROM MUSIC, DANCE TO STORY TIME. PICTURES WITH SANTA ARE AVAILABLE. THIS IS ALSO THE...

WINTER FESTIVAL IS HOSTED IN VISTA VILLAGE SHOPPING CENTER AND IS A MARKETPLACE WITH ENTERTAINMENT FOR ALL AGES FROM MUSIC, DANCE TO STORY TIME. PICTURES WITH SANTA ARE AVAILABLE. THIS IS ALSO THE COMMUNITY'S TREE LIGHTING WITH APPROXIMATELY 5000 IN ATTENDANCE TO BE ADDRESSED BY THE MAYOR AND THE CITY COUNCIL LIGHTS THE COMMUNITY TREE.

Program 2

Expenses: $14,520 Revenue: $16,801

The Rod Run/BBQ Event weekend attracts participants from all over which not only encourages thousands of people to visit downtown Vista, but also encourages merchants to extend their business hours...

Program 3

Expenses: $14,295 Revenue: $29,187

Taste of Vista highlights Vista Restaurants and Vista based breweries in one location, bringing over 1,000 people into the downtown area and showcasing the fine food and drink Vista has to offer. The Strawberry Festival and Fun Run attracted more than 80,000 to Vista for the day. And again business owners were encouraged to extend their business hours on the days of the events.

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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 (2017)

Revenue Breakdown

Contributions & Grants $127,255

Program Service Revenue $0

Investment Income $290

Other Revenue $92,051

TOTAL REVENUE $219,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,885

Fundraising Expenses $0

Program Expenses $64,980

Other Expenses $145,765

TOTAL EXPENSES $205,650

Year-over-Year Comparison

	2017	2016	Change
Revenue	$219,596	$190,269	+0.2%
Expenses	$205,650	$178,954	+0.1%
Net Income	$13,946	$11,315	+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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANS HAAS	Director	1.50	Director	$0	$0	$0
SARAH SPINKS	Director	1.50	Director	$0	$0	$0
TRACI LAWSON	Treasurer	3.00	Officer Director	$0	$0	$0
NEIL SHEAFFER	President	1.25	Officer Director	$0	$0	$0
NATALIE TREVINO	Vice President	3.00	Officer Director	$0	$0	$0
DAVE LOWEN	Director	1.50	Director	$0	$0	$0
JANICE KLAFEHN	Director	1.50	Director	$0	$0	$0
DUSTIN DURIS	Director	1.50	Director	$0	$0	$0
BEVERLY GOULD	Director	1.50	Director	$0	$0	$0
JASON DANDERAND	Director	1.50	Director	$0	$0	$0
SHELLY KENTNER	Director	1.50	Director	$0	$0	$0
JEFFREY FRANKEL	DIRECTOR	40.00		$63,560	$0	$63,560

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
2018	$219,596	$205,650	$34,988	$13,946