FRIENDS OF VISTA HOUSE (EIN 943074341) - 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

1982

Principal Officer

KATHIE ROBBINS

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF VISTA HOUSE, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $385K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 24% operating margin.

Mission

DEVELOP AND PROVIDE INTERPRETIVE AND VISITOR INFORMATION SERVICES, PROGRAMS, AND EXHIBITS FOR THE VISITING PUBLIC TO THE HISTORIC VISTA HOUSE. INCLUDES INTERPRETIVE BOOKS, LITERATURE, AND GIFTS RELATED TO THE HISTORIC BUILDING AND AREA. THERE ARE APPROXIMATELY 1.5 MILLION VISITORS PER YEAR. OVER 60 VOLUNTEERS THAT CONTRIBUTE THEIR TIME TO VARIOUS ASPECTS OF THE VISTA HOUSE, INTERPRETIVE CENTER, AND OPERATIONS.

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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 $14,349

Program Service Revenue $0

Investment Income $35,801

Other Revenue $334,946

TOTAL REVENUE $385,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,706

Fundraising Expenses $0

Program Expenses $235,891

Other Expenses $73,525

TOTAL EXPENSES $293,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,096	$298,375	+0.3%
Expenses	$293,231	$290,970	+0.0%
Net Income	$91,865	$7,405	+11.4%

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
MICHAEL BEALL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SARAH ECKSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROBBINS	TREASURER	1.00	Officer Director	$0	$0	$0
KATHIE ROBBINS	PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$385,096	$293,231	$1,309,153	$91,865
2022	$298,375	$290,970	$1,221,823	$7,405
2021	$305,571	$113,083	$1,210,073	$192,488
2020	$804,763	$200,716	$1,015,043	$604,047
2019	$521,298	$455,274	$415,566	$66,024
2018	$447,996	$402,907	$354,637	$45,089

FRIENDS OF VISTA HOUSE