VISTA COLLEGE PREPARATORY INC (EIN 454825961) - 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

2012

Legal Domicile

Principal Officer

JULIA MEYERSON

Phone

6023747159

Tax Period

2023-07-01 to 2024-06-30

VISTA COLLEGE PREPARATORY INC, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $20.4M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $23.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

THROUGH ACADEMIC RIGOR AND LEADERSHIP DEVELOPMENT, VCP EDUCATES ALL K-8 STUDENTS FOR ACHIEVEMENT IN HIGH SCHOOL AND GRADUATION FROM COLLEGE.

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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 $6,591,306

Program Service Revenue $13,612,085

Investment Income $246,258

Other Revenue $0

TOTAL REVENUE $20,449,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,566,753

Fundraising Expenses $81,498

Program Expenses $18,569,124

Other Expenses $10,629,382

TOTAL EXPENSES $23,196,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,449,649	$22,859,976	-0.1%
Expenses	$23,196,135	$18,504,738	+0.3%
Net Income	$-2,746,486	$4,355,238	-1.6%

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

278

Volunteers

N/A

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

$434,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA MEYERSON	EXECUTIVE DI	40.00	Officer	$175,000	$0	$175,000
MEGAN FRANKIEWICZ	CHIEF ACADEM	40.00	Officer	$127,945	$9,535	$137,480
LILLIAN GILMER	SR DIR FINAN	40.00	Highest	$120,957	$8,595	$129,552
MIKE KERR	DIR OF K-4 A	40.00	Highest	$119,264	$7,817	$127,081
BRIDGET WHITE	CHIEF TALENT	40.00	Officer	$114,583	$7,675	$122,258
HEATHER JOHNSON	DIR OF STRAT	40.00	Highest	$108,854	$8,884	$117,738
CASSIE HILPMAN BREECHER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KATHERINE CECALA	TREASURER	2.00	Officer Director	$0	$0	$0
GRANT CRONE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER DANG	BOARD MEMBER	2.00	Director	$0	$0	$0
DAWN KENNEDY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES MITCHELL	CHAIR	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	No data	No data	No data	No data
2024	$20,449,649	$23,196,135	$39,806,531	$-2,746,486
2024	$20,449,649	$23,196,135	$39,806,531	$-2,746,486
2023	$22,859,976	$18,504,738	$43,055,666	$4,355,238
2022	$13,222,607	$13,502,916	$38,888,142	$-280,309
2021	$10,120,294	$9,279,858	$23,500,378	$840,436
2020	$9,152,563	$8,340,839	$20,844,150	$811,724
2019	$6,429,209	$5,457,512	$12,900,158	$971,697
2018	$4,504,879	$3,956,787	$5,313,210	$548,092

VISTA COLLEGE PREPARATORY INC