BONITA VISTA VOCAL MUSIC FOUNDATION

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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

1993

Legal Domicile

Principal Officer

STACEY SCOTT

Phone

6194219730

Tax Period

2020-07-01 to 2021-06-30

BONITA VISTA VOCAL MUSIC FOUNDATION, founded in 1993, is a micro nonprofit in the Education sector that reported $66K in total revenue in fiscal year 2020. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $16K, a strong 23% operating margin.

Mission

TO DEVELOP AND PROMOTE STUDENTS' ABILITY AND APPRECIATION OF NATIONAL, INTERNATIONAL AND CULTURAL MUSIC AND DANCE

Program Service Accomplishments

Program 1

Expenses: $39,731

CONCERTS, COMPETITIONS AND FESTIVALS TO PROMOTE MUSICAL DEVELOPMENT AND APPRECIATION AMONG STUDENTS AND ATTENDEES THROUGHOUT THE COUNTRY. THOUSANDS OF PEOPLE ATTEND AT A MULTITUDE OF...

CONCERTS, COMPETITIONS AND FESTIVALS TO PROMOTE MUSICAL DEVELOPMENT AND APPRECIATION AMONG STUDENTS AND ATTENDEES THROUGHOUT THE COUNTRY. THOUSANDS OF PEOPLE ATTEND AT A MULTITUDE OF LOCATIONS.CULTURAL CONCERT TOUR TO PROMOTE MUSIC DEVELOPMENT AND APPRECIATION OF OTHER CULTURES. ALL STUDENT MEMBERS AND SOME FAMILY MEMBERS, AS CHAPERONES, WORK TO FUNDRAISE AND TRAVEL WITHIN THIS ANNUAL TOUR.

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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 (2020)

Revenue Breakdown

Contributions & Grants $14,705

Program Service Revenue $51,482

Investment Income $0

Other Revenue $0

TOTAL REVENUE $66,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,364

Program Expenses $39,731

Other Expenses $50,636

TOTAL EXPENSES $50,636

Year-over-Year Comparison

	2020	2019	Change
Revenue	$66,187	$194,718	-0.7%
Expenses	$50,636	$170,054	-0.7%
Net Income	$15,551	$24,664	-0.4%

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

N/A

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
JUSTINA BEARDMORE	VP - SU	10.00	Officer Director	$0	$0	$0
YLIANA BACA	VP - SU	10.00	Officer Director	$0	$0	$0
JOHN SOMMATINO	VP Tour - MM	20.00	Officer Director	$0	$0	$0
RON TORRES	VP - MM	20.00	Officer Director	$0	$0	$0
DOLLY ENGEN	VP-Fundrasing	10.00	Officer Director	$0	$0	$0
LINDA KUCINSKI	VP-Fundraising	10.00	Officer Director	$0	$0	$0
ANNA CENICEROS	VP -Wardrobe-MM	0.00	Officer Director	$0	$0	$0
STACEY SCOTT	President	20.00	Officer Director	$0	$0	$0
MIRIAM HERNANDEZ	VP-Wardrobe-SU	10.00	Officer Director	$0	$0	$0
ARLIE RICASA	Secretary	10.00	Officer Director	$0	$0	$0
MICHELLE CAPETENAKIS	Auditor	2.00	Officer Director	$0	$0	$0
MICHAEL VOLK	Parliamentarian	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
2021	$66,187	$50,636	$124,263	$15,551
2019	$238,739	$215,753	$95,370	$22,986