PLAYA VISTA EDUCATION GROUP INC (EIN 452439153) - 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

2011

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

PLAYA VISTA EDUCATION GROUP INC, founded in 2011, is a small nonprofit in the Education sector that reported $556K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $800K exceeded revenue, resulting in a 44% operating deficit.

Mission

PLAYA VISTA EDUCATION GROUP, DBA FRIENDS OF PLAYA VISTA SCHOOL IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT FUNDRAISES TO SUPPORT THE ACADEMIC ACHIEVEMENT AND ENRICHMENT OF ALL STUDENTS AT PLAYA VISTA ELEMENTARY SCHOOL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $555,521

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $555,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $73,268

Program Expenses $725,611

Other Expenses $800,238

TOTAL EXPENSES $800,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$555,521	$382,972	+0.5%
Expenses	$800,238	$237,967	+2.4%
Net Income	$-244,717	$145,005	-2.7%

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

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
Jessica Doty	Treasurer	10.00	Director	$0	$0	$0
Bassma Zebib	Vice President	10.00	Director	$0	$0	$0
Chelsea Jacobs	President	20.00	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	$555,521	$800,238	$617,143	$-244,717
2023	$382,972	$237,967	$860,858	$145,005
2022	$270,544	$341,119	$715,853	$-70,575
2021	$241,800	$323,410	$786,428	$-81,610
2020	$451,178	$404,736	$759,197	$46,442
2019	$517,777	$364,121	$712,755	$153,656
2018	$484,012	$472,541	$559,099	$11,471

PLAYA VISTA EDUCATION GROUP INC