Mission Vista (EIN 910953861) - 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

1972

Legal Domicile

Principal Officer

Kathryn Jackson

Phone

5096631069

Tax Period

2025-01-01 to 2025-12-31

Mission Vista, founded in 1972, is a community nonprofit in the Human Services sector that reported $6.4M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Provides supported living and vocational services to adults with developmental disabilities, and to empower individuals with disabilities tolive fulfilling lives and reach their full potential.

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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 $6,336,854

Program Service Revenue $17,072

Investment Income $50,253

Other Revenue $0

TOTAL REVENUE $6,404,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,769,830

Fundraising Expenses $0

Program Expenses $5,228,443

Other Expenses $916,059

TOTAL EXPENSES $6,685,889

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,404,179	$5,600,547	+0.1%
Expenses	$6,685,889	$5,663,744	+0.2%
Net Income	$-281,710	$-63,197	+3.5%

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

167

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

$162,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Neher	President	1.00	Officer Director	$0	$0	$0
Stephen Evitt	Vice President	1.00	Officer Director	$0	$0	$0
Amy Evitt	Treasurer	1.00	Officer Director	$0	$0	$0
Ann Congdon	Board Member	1.00	Director	$0	$0	$0
Dr Richard Lynn	Board Member	1.00	Director	$0	$0	$0
Crystal Bragg	Board Member	1.00	Director	$0	$0	$0
Beth Anne Sykes	Board Member	1.00	Director	$0	$0	$0
Kathryn Jackson	Executive Director	40.00	Officer	$155,910	$6,496	$162,406

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	$6,404,179	$6,685,889	$4,171,168	$-281,710
2024	No data	No data	No data	No data
2023	$6,541,925	$5,186,617	$4,762,216	$1,355,308
2022	$3,923,551	$3,796,781	$2,881,307	$126,770
2021	$3,111,471	$3,169,381	$2,509,867	$-57,910
2020	$4,244,370	$3,285,752	$2,491,337	$958,618
2019	$2,882,373	$2,993,207	$1,528,940	$-110,834
2018	$3,238,389	$3,267,393	$1,659,730	$-29,004

Mission Vista