VISTA HILL FOUNDATION

EIN: 951944230 501(c)(3) Mental Health

SAN DIEGO, CA

Total Revenue
$39,641,533
Total Expenses
$37,168,227
Total Assets
$45,950,262
Net Assets
$35,022,787
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
CA
Principal Officer
RICHARD RUSHTON
Phone
8585145100
Tax Period
2023-10-01 to 2024-09-30

VISTA HILL FOUNDATION, founded in 1957, is a mid-sized nonprofit in the Mental Health sector that reported $39.6M in total revenue in fiscal year 2023. Expenses of $37.2M left a modest 6% surplus.

Mission

PROVIDE QUALITY BEHAVIORAL PROGRAMS FOR CHILDREN, ADOLESCENTS AND ADULTS IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,589,177
Program Service Revenue $36,225,595
Investment Income $952,622
Other Revenue $874,139
TOTAL REVENUE $39,641,533

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,066,196
Fundraising Expenses $448,238
Program Expenses $34,014,283
Other Expenses $8,102,031
TOTAL EXPENSES $37,168,227

Year-over-Year Comparison

2023 2022 Change
Revenue $39,641,533 $38,474,030 +0.0%
Expenses $37,168,227 $36,037,306 +0.0%
Net Income $2,473,306 $2,436,724 +0.0%
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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Governance

Voting Members
10
Independent Members
10
Employees
654
Volunteers
19

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
7
$803,074
Total Directors
10
$45,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT DEAN CEO & PRESIDENT 40.00
Officer
$325,548 $53,790 $379,338
RICHARD RUSHTON CFO 40.00
Officer
$189,065 $36,875 $225,940
AMBER HERRMANN Chief HR 40.00
Officer
$159,626 $19,670 $179,296
RACHEL ANNE PENICHE EX DIR OF FVH 1.00
$156,785 $21,838 $178,623
DAVID TAYLOR PHD SR OPS DIRECTOR 40.00
$137,494 $36,143 $173,637
EDUARD LEINOV DIR OF IT 40.00
$141,582 $17,502 $159,084
SHIRLEY FETT NURSE PRACTITIONER 40.00
$138,399 $18,378 $156,777
DAVID DUNBAR JD Secretary 1.00
Officer Director
$5,000 $0 $5,000
BRUCE GOODWIN Vice Chair 1.00
Officer Director
$5,000 $0 $5,000
DENNIS DOYLE PHD Treasurer 1.00
Officer Director
$5,000 $0 $5,000
CHRISTOPHER DAY Director 1.00
Director
$5,000 $0 $5,000
STEVE WIMMERS Director 1.00
Director
$5,000 $0 $5,000
ALANA ASUMUSSEN Director 1.00
Director
$5,000 $0 $5,000
RAY UZETA Director 1.00
Director
$4,500 $0 $4,500
FREDERICK TAYLOR JD Director 1.00
Director
$4,000 $0 $4,000
CECIL STEPPE Chair 1.00
Officer Director
$3,500 $0 $3,500
MICHELLE JAMPOLSKY Director 1.00
Director
$3,500 $0 $3,500
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 $39,641,533 $37,168,227 $45,950,262 $2,473,306
2023 $38,474,030 $36,037,306 $41,149,122 $2,436,724
2022 $34,661,558 $33,127,226 $33,032,483 $1,534,332
2021 $33,425,426 $32,249,009 $36,250,290 $1,176,417
2020 $35,292,567 $33,084,871 $31,553,422 $2,207,696
2019 $34,179,198 $32,642,391 $28,788,609 $1,536,807
2018 $32,042,134 $30,291,233 $27,515,683 $1,750,901
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