VISTA DEL MAR CHILD AND FAMILY SERVICES (EIN 951647832) - 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

1908

Legal Domicile

Principal Officer

ROOSEVELENA WILSON

Phone

3108361223

Tax Period

2022-07-01 to 2023-06-30

VISTA DEL MAR CHILD AND FAMILY SERVICES, founded in 1908, is a mid-sized nonprofit in the Human Services sector that reported $49.0M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE COMPREHENSIVE, FAMILY-CENTERED SOCIAL, EDUCATIONAL AND BEHAVIORAL HEALTH SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $45,737,768

Program Service Revenue $2,424,118

Investment Income $639,475

Other Revenue $220,167

TOTAL REVENUE $49,021,528

Expense Breakdown

Grants Paid $2,098,283

Salaries & Benefits $29,583,400

Fundraising Expenses $2,667,729

Program Expenses $38,967,925

Other Expenses $17,060,567

TOTAL EXPENSES $48,790,250

Year-over-Year Comparison

	2022	2021	Change
Revenue	$49,021,528	$40,278,290	+0.2%
Expenses	$48,790,250	$44,277,448	+0.1%
Net Income	$231,278	$-3,999,158	-1.1%

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

527

Volunteers

104

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

$623,437

Total Directors

Key Employees

$611,066

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROOSEVELENA WILSON	PRESIDENT/CHIEF EXECUTIVE OFFICER	37.50	Officer	$340,003	$8,840	$348,843
DIANE DUNCAN	CHIEF FINANCIAL OFFICER	37.50	Officer	$236,995	$37,599	$274,594
JONATHAN PRIZANT	CHIEF DEVELOPMENT & MARKETING OFFICER	37.50	Key Emp	$199,495	$20,349	$219,844
JAMES GIBSON III	CHIEF PROGRAM OFFICER	37.50	Key Emp	$186,713	$15,288	$202,001
AMY JAFFE	SR VICE PRESIDENT RESIDENTIAL PROGRAMS	37.50	Key Emp	$178,550	$10,671	$189,221
ALINA VEGA	VICE PRESIDENT CHILD DEVELOPMENT	37.50	Highest	$150,972	$17,259	$168,231
TRACI LEVI	VICE PRESIDENT OUTPATIENT SERVICES	37.50	Highest	$125,217	$23,486	$148,703
JENNIFER BLISS	DIRECTOR OF ADOPTIONS & FOSTER CARE	37.50	Highest	$117,553	$6,927	$124,480
MARY MARTONE	VICE PRESIDENT INTENSIVE HOME BASED SERVICES	37.50	Highest	$116,701	$16,128	$132,829
BRIAN ROPER	NPS DIRECTOR OF AUX SERVICES	37.50	Highest	$105,542	$8,944	$114,486
RICHARD ACOSTA	CO-CHAIR	4.00	Officer Director	$0	$0	$0
NANCY EPSTEIN	CO-CHAIR	4.00	Officer Director	$0	$0	$0
PHILIP STEIN	SECRETARY	4.00	Officer Director	$0	$0	$0
RACHAEL KLEIN	TREASURER	4.00	Officer Director	$0	$0	$0
EDEN ALPERT-ANASTASIO	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN BUCATINSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT CHERNISS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET CIRELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL FRIEDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY HOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR JACOBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLA KANTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KONHEIM	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE KONHEIM	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCESCO LUPARELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN PALMER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS SAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA SCHECHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS SIKORS	BOARD MEMBER	1.00	Director	$0	$0	$0
DARIO SVIDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
VIRANDA TANTULA	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH TERASAKI	BOARD MEMBER	1.00	Director	$0	$0	$0
YELENA VAYNER	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA VIDAL	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLIN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ULRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKKI MARK	BOARD MEMBER (LEFT 6/23)	1.00	Director	$0	$0	$0
ANNA MARSHALL PAUL	BOARD MEMBER (LEFT 6/23)	1.00	Director	$0	$0	$0
DAWNETTE ANDERSON	BOARD MEMBER (LEFT 6/23)	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	No data	No data	No data	No data
2023	$49,021,528	$48,790,250	$66,926,044	$231,278
2022	$40,278,290	$44,277,448	$64,620,261	$-3,999,158
2021	$45,913,715	$42,513,830	$69,740,858	$3,399,885
2020	$41,729,584	$44,297,373	$65,197,667	$-2,567,789
2019	$42,538,976	$46,164,301	$61,749,596	$-3,625,325
2018	$39,219,024	$43,928,830	$66,027,158	$-4,709,806

VISTA DEL MAR CHILD AND FAMILY SERVICES