VISTA VILLAGE INC

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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

2019

Legal Domicile

Principal Officer

JUAN JOSE PEREZ

Phone

6146202545

Tax Period

2025-01-01 to 2025-12-31

VISTA VILLAGE INC, founded in 2019, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2025. Revenue fell 63% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 66% operating margin.

Mission

THIS ORGANIZATION'S MAIN ACTIVITIES WILL BE TO MAINTAIN A RESIDENTIAL COMMUNITY THAT SERVES AS TRANSITIONAL HOUSING FOR THE HOMELESS POPULATION. THE ACTIVITIES INCLUDE DEVELOPING THE COMMUNITY, CREATING PARTNERSHIPS WITH OTHER ORGANIZATIONS, BUILDING THE COMMUNITY, THEN PROVIDING A HOME AND SUPPORTIVE SERVICES TO AS MANY HOMELESS RESIDENTS AS POSSIBLE. THESE ACTIVITIES ARE CONDUCTED BY SECRETARY JUAN JOSE PEREZ AND OTHER VOLUNTEERS. THE ACTIVITIES WILL BE CONDUCTED AT A PIECE OF LAND THAT HAS BEEN PURCHASED FOR THIS PURPOSE, LOCATED OFF OF REFUGEE ROAD IN COLUMBUS, OHIO. 100% OF OUR TIME WILL BE DEDICATED TO SERVING THE HOMELESS RESIDENTS. THESE ACTIVITIES WILL BE FUNDED PRIVATELY AND 100% OF THE MONEY DONATED WILL BE SPENT ON THESE ACTIVITIES. THESE ACTIVITIES FURTHER OUR PURPOSE BY HELPING HOMELESS PEOPLE GET OFF OF THE STREETS AND INTO PERMANENT HOUSING. OUR ULTIMATE GOAL THAT WE ARE STRIVING FOR IS TO ERADICATE HOMELESSNESS IN COLUMBUS, OHIO.

Program Service Accomplishments

Program 1

Expenses: $543,028

VISTA VILLAGE IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE A STRUCTURED, SUPPORTIVE COMMUNITY THAT HELPS INDIVIDUALS EXPERIENCING HOMELESSNESS REBUILD THEIR LIVES AND TRANSITION TO...

VISTA VILLAGE IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE A STRUCTURED, SUPPORTIVE COMMUNITY THAT HELPS INDIVIDUALS EXPERIENCING HOMELESSNESS REBUILD THEIR LIVES AND TRANSITION TO LONG-TERM INDEPENDENCE. THE ORGANIZATION SERVES ADULTS WHO HAVE EXPERIENCED SIGNIFICANT BARRIERS TO HOUSING STABILITY, INCLUDING HOMELESSNESS, SUBSTANCE USE DISORDER, INCARCERATION, FOSTER CARE INVOLVEMENT, AND CO-OCCURRING MENTAL HEALTH CHALLENGES. VISTA VILLAGE OPERATES A TINY HOME COMMUNITY THAT OFFERS STABLE, DIGNIFIED HOUSING IN A SOBER, GOAL-ORIENTED ENVIRONMENT. EACH RESIDENT LIVES IN A PRIVATE, FULLY FURNISHED TINY HOME AND PARTICIPATES IN A STRUCTURED PROGRAM DESIGNED TO PROMOTE RECOVERY, ACCOUNTABILITY, AND SELF-SUFFICIENCY, WHILE WORKING TOWARD GRADUATION INTO INDEPENDENT LIVING WITHIN 1824 MONTHS. THE PROGRAM INTEGRATES HOUSING WITH COMPREHENSIVE, WRAPAROUND SUPPORT SERVICES DELIVERED THROUGH ONSITE PROGRAMMING AND COMMUNITY PARTNERSHIPS. SERVICES INCLUDE CASE MANAGEMENT; PRIMARY AND BEHAVIORAL HEALTH; WORKFORCE READINESS AND JOB TRAINING; FINANCIAL LITERACY EDUCATION; AND ASSISTANCE WITH BENEFITS, LEGAL NEEDS, AND TRANSITION PLANNING. ALL SERVICES ARE TAILORED TO EACH RESIDENTS INDIVIDUAL GOALS AND NEEDS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,504,631

Program Service Revenue $0

Investment Income $8,844

Other Revenue $100,264

TOTAL REVENUE $1,613,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,847

Fundraising Expenses $0

Program Expenses $543,028

Other Expenses $370,366

TOTAL EXPENSES $556,213

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,613,739	$4,348,572	-0.6%
Expenses	$556,213	$320,084	+0.7%
Net Income	$1,057,526	$4,028,488	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT GROTELUSHEN	TREASURER	0.50	Officer Director	$0	$0	$0
JOAN PEREZ	SECRETARY	2.50	Officer Director	$0	$0	$0
JUAN JOSE PEREZ	CHAIR	20.00	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	$1,613,739	$556,213	$11,266,298	$1,057,526
2024	$4,348,572	$320,084	$9,844,623	$4,028,488
2023	$1,132,316	$201,225	$3,606,935	$931,091
2022	$1,998,354	$127,080	$2,675,844	$1,871,274