VISTAR INC (EIN 631034376) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

LOUIS DELL'ITALIA MD

Phone

2059338101

Tax Period

2024-01-01 to 2024-12-31

VISTAR INC, founded in 1990, is a small nonprofit that reported $162K in total revenue in fiscal year 2018. Expenses of $140K left a modest 14% surplus.

Mission

THE MISSION OF VISTAR, INC. IS TO ADVANCE THE RESEARCH AND EDUCATION MISSIONS OF THE DEPARTMENT OF VETERANS AFFAIRS BY PROVIDING A FLEXIBLE MECHANISM FOR THE RECEIPT AND ADMINISTRATION OF FUNDS, OTHER THAN VA APPROPRIATIONS, FOR THE CONDUCT OF APPROVED VA RESEARCH AND EDUCATION ACTIVITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $332,078

Program Service Revenue $206,683

Investment Income $9

Other Revenue $0

TOTAL REVENUE $538,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $487,422

Fundraising Expenses $0

Program Expenses $544,774

Other Expenses $301,942

TOTAL EXPENSES $789,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$538,770	$647,888	-0.2%
Expenses	$789,364	$648,052	+0.2%
Net Income	$-250,594	$-164	+1527.0%

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

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

$127,718

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS J DELL'ITALIA MD	PRESIDENT	4.00	Officer Director	$0	$0	$0
J ALLEN COOPER MD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN LAING PHD	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL W SANDERS MD	SECRETARY	1.00	Officer Director	$0	$0	$0
OLADIPO A KUKOYI MD	COMMUNITY MEMBER	1.00	Director	$0	$0	$0
ANDREW SELLERS MD	COMMUNITY MEMBER	1.00	Director	$0	$0	$0
RUSSELL PLATT	COMMUNITY MEMBER	1.00	Director	$0	$0	$0
CHRIS THOMASON	COMMUNITY MEMBER	1.00	Director	$0	$0	$0
MERCY MUMBA PHD	COMMUNITY MEMBER	1.00	Director	$0	$0	$0
DINA AVERY DHSC	EXECUTIVE DIRECTOR	40.00	Officer	$120,860	$6,858	$127,718

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
2024	$538,770	$789,364	$431,361	$-250,594
2023	$647,888	$648,052	$650,803	$-164
2022	$477,014	$470,020	$611,679	$6,994
2021	$388,654	$395,999	$478,660	$-7,345
2020	$417,846	$234,193	$512,234	$183,653
2019	$42,518	$77,064	$242,836	$-34,546
2018	$162,158	$139,510	$278,284	$22,648

VISTAR INC