VISTA ADULT SERVICES ORGANIZATION (EIN 900769727) - 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

2014

Legal Domicile

Principal Officer

NZENALU OBINELO

Phone

7175835102

Tax Period

2023-07-01 to 2024-06-30

VISTA ADULT SERVICES ORGANIZATION, founded in 2014, is a community nonprofit in the Diseases & Disorders sector that reported $6.4M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $7.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE JOB SUPPORT AND BEHAVIORAL CARE FOR ADULTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER.

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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 $879,663

Program Service Revenue $5,548,588

Investment Income $4,301

Other Revenue $0

TOTAL REVENUE $6,432,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,820,797

Fundraising Expenses $0

Program Expenses $6,170,081

Other Expenses $1,774,572

TOTAL EXPENSES $7,595,369

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,432,552	$4,010,337	+0.6%
Expenses	$7,595,369	$4,913,844	+0.5%
Net Income	$-1,162,817	$-903,507	+0.3%

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

129

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

$341,218

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NZENALU OBINELO	EXECUTIVE DIRECTOR	1.00	Officer	$0	$11,852	$192,855
PATRICIA VERDON END 1223	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$11,103	$148,363
BRIAN SALLDIN END 424	CONTROLLER	2.00	Highest	$0	$20,094	$132,585
KENDRA PEACOCK END 524	DIRECTOR OF QUALITY & RESEARCH	2.00	Highest	$0	$22,488	$126,341
CARVEL KEISER	DIRECTOR OF INFRASTRUCTURE	2.00	Highest	$0	$12,254	$125,080
TREVOR MOTLEY JOINED 123	CHIEF OPERATING OFFICER	40.00	Officer	$0	$0	$0
ANDREW WARD	PRESIDENT	10.00	Officer Director	$0	$0	$0
KEITH SUNDERMAN	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
ADEOLU BAKARE	SECRETARY	10.00	Officer Director	$0	$0	$0
JOSHUA SHANNON	TREASURER	8.00	Officer Director	$0	$0	$0
MICHAEL JARMAN	DIRECTOR	1.00	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	$6,432,552	$7,595,369	$1,598,615	$-1,162,817
2023	$4,010,337	$4,913,844	$1,726,763	$-903,507
2022	$3,873,081	$3,709,934	$1,058,910	$163,147
2021	$3,469,370	$3,319,565	$724,392	$149,805
2020	$6,174,826	$6,516,996	$607,502	$-342,170
2019	$6,392,687	$6,690,510	$1,334,904	$-297,823
2018	$5,407,977	$5,536,413	$1,183,544	$-128,436

VISTA ADULT SERVICES ORGANIZATION