VISTA DEL MAR CHILD AND FAMILY SERVICES

EIN: 951647832 501(c)(3) Human Services

LOS ANGELES, CA

Total Revenue
$49,021,528
Total Expenses
$48,790,250
Total Assets
$66,926,044
Net Assets
$51,419,612
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Financial Trends

Organization Details

Formation Year
1908
Legal Domicile
CA
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 THAT ENCOURAGE CHILDREN, ADOLESCENTS AND THEIR FAMILIES TO LEAD SELF RELIANT, STABLE AND PRODUCTIVE LIVES.

Program Service Accomplishments

Program 1
Expenses: $13,871,121 Revenue: $0

FOR CHILDREN WHOSE EMOTIONAL, BEHAVIORAL, SOCIAL OR OTHER CHALLENGES PREVENT THEM FROM LIVING AT HOME, VISTA DEL MAR PROVIDES A SAFE, HOME-LIKE LIVING ENVIRONMENT WITHIN A COMPREHENSIVE TREATMENT...

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FOR CHILDREN WHOSE EMOTIONAL, BEHAVIORAL, SOCIAL OR OTHER CHALLENGES PREVENT THEM FROM LIVING AT HOME, VISTA DEL MAR PROVIDES A SAFE, HOME-LIKE LIVING ENVIRONMENT WITHIN A COMPREHENSIVE TREATMENT SETTING. OUR PROGRAMS HELP TROUBLED CHILDREN MAKE THE TRANSITION BACK HOME OR TO SELF-SUFFICIENT COMMUNITY LIFE. OUR OPEN, 24-BED FACILITY FOR ADOLESCENT BOYS AND GIRLS IS STAFFED WITH SKILLED TEAMS OF CLINICAL SOCIAL.

Program 2
Expenses: $11,331,347 Revenue: $1,943,485

VISTA DEL MAR'S OUTPATIENT SERVICES PROVIDES A WIDE RANGE OF COUNSELING PROGRAMS, INCLUDING FAMILY AND INDIVIDUAL THERAPY, TRAUMA RECOVERY, AN ARRAY OF CLASSES AND WORKSHOPS FOR PARENTS AND...

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VISTA DEL MAR'S OUTPATIENT SERVICES PROVIDES A WIDE RANGE OF COUNSELING PROGRAMS, INCLUDING FAMILY AND INDIVIDUAL THERAPY, TRAUMA RECOVERY, AN ARRAY OF CLASSES AND WORKSHOPS FOR PARENTS AND CAREGIVERS, AND ASSESSMENT AND DIAGNOSTIC SERVICES FOR CHILDREN AND ADOLESCENTS WITH LEARNING DISABILITIES AND OTHER DELAYS, INCLUDING AUTISM. VISTA ALSO OFFERS CONFERENCES AND SEMINARS ADDRESSING CURRENT ISSUES IN CHILD DEVELOPMENT AND TREATMENT OF A VARIETY OF ISSUES AFFECTING CHILDREN AND THEIR FAMILIES. OUR INTERNATIONALLY RESPECTED POSTGRADUATE AND POSTDOCTORAL TRAINING PROGRAMS INCLUDE EXTENSIVE TRAINING AND CLASSES, SUPERVISION, AND CLINICAL WORK WITH OUR YOUNG PEOPLE AND THEIR FAMILIES. THE PSYCHO-EDUCATIONAL TRAINING PROGRAM OFFERS EXTENSIVE TRAINING AND SUPERVISION IN DIAGNOSTIC PSYCHOLOGICAL TESTING OF CHILDREN AND ADOLESCENTS ENROLLED IN OUR OUTPATIENT THERAPY SERVICES PROGRAMS DEMONSTRATE BETTER MANAGEMENT OF THE BEHAVIORAL CHALLENGES WHICH IMPACT THEIR ABILITY TO SUCCESSFULLY FUNCTION IN SCHOOL AND IN THE COMMUNITY. PSYCHOEDUCATIONAL TESTING SERVICES ARE ALSO AVAILABLE TO IDENTIFY LEARNING DIFFERENCES AND DEVELOP STRATEGIES TO ENHANCE THE DEVELOPMENT OF COGNITIVE SKILLS. ADDITIONALLY, THE REISS DAVIS GRADUATE PROGRAM OFFERS AN ADVANCED DEGREE TO SUPPORT THE DEVELOPMENT OF PROFESSIONALS WITH EXPERTISE IN MANAGING EMOTIONAL CHALLENGES OF CHILDREN ACROSS THE DEVELOPMENTAL SPECTRUM.

Program 3
Expenses: $7,216,851 Revenue: $480,633

VISTA DEL MAR PROVIDES A BROAD SPECTRUM OF COMMUNITY-BASED SERVICES FOR CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES, INCLUDING ADOPTIONS AND FOSTER HOME CARE, THROUGH OUR STATE-LICENSED...

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VISTA DEL MAR PROVIDES A BROAD SPECTRUM OF COMMUNITY-BASED SERVICES FOR CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES, INCLUDING ADOPTIONS AND FOSTER HOME CARE, THROUGH OUR STATE-LICENSED, HAGUE-ACCREDITED PRIVATE ADOPTION AGENCY. WE ALSO OFFER INDIVIDUAL AND FAMILY COUNSELING, PARENT EDUCATION, TEACHER TRAINING, AND OTHER CASE-MANAGEMENT SERVICES AT MORE THAN 20 LOS ANGELES AND SANTA MONICA-MALIBU UNIFIED SCHOOL DISTRICT SCHOOLS. WE PROVIDE CHILD CARE IN A NETWORK OF 20 STATE-LICENSED FAMILY CHILD CARE HOMES IN THE HOLLYWOOD AND MID-WILSHIRE AREAS, AS WELL AS IN-HOME FAMILY COUNSELING, DIRECT CHILD COUNSELING, EARLY HEAD START SERVICES AND SCHOOL READINESS PARENT-CHILD EDUCATION AND SUPPORT GROUPS, AND LINKAGE TO EARLY CARE AND EDUCATION, HEALTH AND SOCIAL SERVICES. OUR "WRAPAROUND" SERVICES OFFER AN ALTERNATIVE TO OUT-OF-HOME CARE BY IDENTIFYING AND BUILDING UPON A FAMILY'S STRENGTHS AND SUPPORT SYSTEMS, TO HELP THESE VULNERABLE CHILDREN TO REMAIN IN THEIR COMMUNITIES.

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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%)

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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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Governance

Voting Members
26
Independent Members
26
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
6
$623,437
Total Directors
29
$0
Key Employees
3
$611,066
Highest Compensated
5
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
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