BRIGHTON HILL ACADEMY SPORTS AND LEARNING CENTER

EIN: 464933764 501(c)(3) Youth Development

CORONA, CA

Total Revenue
$1,285,356
Total Expenses
$710,646
Total Assets
$587,971
Net Assets
$438,279
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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
2014
Legal Domicile
CA
Principal Officer
JT VISBAL
Phone
9094555274
Tax Period
2025-01-01 to 2025-12-31

BRIGHTON HILL ACADEMY SPORTS AND LEARNING CENTER, founded in 2014, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $575K, a strong 45% operating margin.

Mission

EMPOWER YOUTH WITH TUTORIAL, EDUCATIONAL & SPORTS PROGRAMS WHICH INSTILL PERSONAL GROWTH, PROVIDE LIFE PRINCIPLES AND STRENGHTHEN CHARACTER VIA THE FIRST TEE LIFE SKILLS,

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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 (2025)

Revenue Breakdown

Contributions & Grants $405,485
Program Service Revenue $809,998
Investment Income $5
Other Revenue $69,868
TOTAL REVENUE $1,285,356

Expense Breakdown

Grants Paid $0
Salaries & Benefits $335,737
Fundraising Expenses $25,116
Program Expenses $610,452
Other Expenses $374,909
TOTAL EXPENSES $710,646

Year-over-Year Comparison

2025 2024 Change
Revenue $1,285,356 $915,834 +0.4%
Expenses $710,646 $871,853 -0.2%
Net Income $574,710 $43,981 +12.1%
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
18
Independent Members
18
Employees
4
Volunteers
25

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
0
$0
Total Directors
8
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF COMERCHERO CHAIRMAN OF THE BOARD 10.00
Director
$0 $0 $0
STEVE VAN HOUTEN TREASURER 5.00
Director
$0 $0 $0
HAROLD VOLLKOMMER VICE CHAIR 5.00
Director
$0 $0 $0
SEAN VARNER DIRECTOR 5.00
Director
$0 $0 $0
JASON WATTS DIRECTOR 5.00
Director
$0 $0 $0
JT VISBAL CHAIRMAN EMERITUS 5.00
Director
$0 $0 $0
THOMAS GALINDO SECRETARY 5.00
Director
$0 $0 $0
GREG DRAKE DIRECTOR 5.00
Director
$0 $0 $0
JAN NAYLOR DIRECTOR 5.00
$0 $0 $0
DEBBI BUETOW DIRECTOR 5.00
$0 $0 $0
KELSEY MINNER DIRECTOR 5.00
$0 $0 $0
JOHN DEGOMEZ DIRECTOR 5.00
$0 $0 $0
JOE PAULINO DIRECTOR 5.00
$0 $0 $0
KEVIN KONG DIRECTOR 5.00
$0 $0 $0
JOSH MARRIS DIRECTOR 5.00
$0 $0 $0
MANNY CISNEROS DIRECTOR 5.00
$0 $0 $0
LESLIE FORD DIRECTOR 5.00
$0 $0 $0
DAVID KISTLER DIRECTOR 2.00
$0 $0 $0
BRYAN STAUFFER EMPLOYEE 40.00
Key Emp Highest
$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 $1,285,356 $710,646 $587,971 $574,710
2024 No data No data No data No data
2023 $756,166 $692,134 $125,044 $64,032
2022 $498,567 $458,481 $76,957 $40,086
2021 $335,669 $266,225 $67,105 $69,444
2020 $147,478 $308,224 $63,022 $-160,746
2019 $360,755 $354,903 $85,990 $5,852
2018 $319,779 $329,199 $35,772 $-9,420
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