VISTA GRANDE SCHOOL TRADITIONAL PROGRAM ADVISORY COUNCIL (EIN 943043319) - 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

1987

Legal Domicile

Principal Officer

SANDRA KIM

Phone

9255529872

Tax Period

2024-07-01 to 2025-06-30

VISTA GRANDE SCHOOL TRADITIONAL PROGRAM ADVISORY COUNCIL, founded in 1987, is a small nonprofit that reported $458K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $92K, a strong 20% operating margin.

Mission

PROVIDE ADDITIONAL INSTRUCTIONAL HOURS FOR 500 STUDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $154,437

Program Service Revenue $0

Investment Income $15,091

Other Revenue $288,697

TOTAL REVENUE $458,225

Expense Breakdown

Grants Paid $362,609

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $364,337

Other Expenses $3,365

TOTAL EXPENSES $365,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,225	$399,677	+0.1%
Expenses	$365,974	$277,214	+0.3%
Net Income	$92,251	$122,463	-0.2%

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

N/A

Volunteers

N/A

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
ARIEL FRANK	PRESIDENT	3.00	Officer Director	$0	$0	$0
MONICA RHODES	SECRETARY	2.00	Officer Director	$0	$0	$0
AQUASIA LAURY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ROMNEY WHITE	TREASURER	2.00	Officer Director	$0	$0	$0
SANDRA KIM	FINANCIAL SECRETARY	1.00	Director	$0	$0	$0
LINDSEY REARDON	CO-SECRETARY	2.00	Director	$0	$0	$0
STEPHANIE MOUSTIRATS	COMMUNICATIONS	1.00	Director	$0	$0	$0
ALISON ARNOTT	CO-COMMUNICATIONS	1.00	Director	$0	$0	$0
ANU UBHI	MATCHING FUND COMMUNICATIO	1.00	Director	$0	$0	$0
SUNEET KAHLON	AUCTION CHAIR	1.00	Director	$0	$0	$0
MEGAN MOFFAT	MATCHING FUNDS CHAIR	1.00	Director	$0	$0	$0
JAMIE GARDEA	PTA LIAISON	1.00	Director	$0	$0	$0
STEPHANIE WEITZEL	AUDITOR	1.00	Director	$0	$0	$0
KELLY WAHLSTROM	CO-TREASURER	2.00	Director	$0	$0	$0
REENA CHHATRE	AUCTION CHAIR	1.00	Director	$0	$0	$0
ASHLEY CARVOLTH	TURKEY TROT CHAIR	1.00	Director	$0	$0	$0
STEPHANIE TURNER	TURKEY TROT CHAIR	1.00	Director	$0	$0	$0
OSI JUERGENS	PRINCIPAL	1.00	Director	$0	$0	$0
AUSTIN GLIMME	STAFF LIAISON	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	$458,225	$365,974	$750,461	$92,251
2024	$399,677	$277,214	$654,829	$122,463
2023	$430,389	$295,451	$532,352	$134,938
2022	$332,710	$178,638	$397,494	$154,072
2021	$198,717	$112,952	$243,423	$85,765
2019	$175,719	$151,720	$172,991	$23,999
2018	$173,477	$164,166	$148,991	$9,311

VISTA GRANDE SCHOOL TRADITIONAL PROGRAM ADVISORY COUNCIL