MAR VISTA FAMILY CENTER (EIN 952647443) - 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

1970

Legal Domicile

Principal Officer

LUCIA DIAZ

Phone

3103909607

Tax Period

2022-07-01 to 2023-06-30

MAR VISTA FAMILY CENTER, founded in 1970, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $4.9M represent 43 months of operating reserves.

Mission

TO PROVIDE LOW-INCOME FAMILIES WITH QUALITY EARLY CHILDHOOD EDUCATION, YOUTH ENRICHMENT AND EDUCATIONAL TOOLS TO CREATE POSITIVE CHANGE IN THEIR LIVES AND IN THEIR COMMUNITY.

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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 $1,383,161

Program Service Revenue $14,068

Investment Income $4

Other Revenue $-25,650

TOTAL REVENUE $1,371,583

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $909,618

Fundraising Expenses $193,125

Program Expenses $1,045,037

Other Expenses $559,626

TOTAL EXPENSES $1,474,244

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,371,583	$1,205,788	+0.1%
Expenses	$1,474,244	$1,193,135	+0.2%
Net Income	$-102,661	$12,653	-9.1%

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

Volunteers

250

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

$102,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOPE GARCIA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROSE CONTRERAS	VICE BOARD CHAIR	1.00	Officer Director	$0	$0	$0
HILARY ALBRIGHT	SECRETARY	1.00	Officer Director	$0	$0	$0
LOREN MONTGOMERY	TREASURER	1.00	Officer Director	$0	$0	$0
CLAIRE DONEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
JERRY J JEN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN MAHRAMAS	DIRECTOR	1.00	Director	$0	$0	$0
JUDSON MOCK	DIRECTOR	1.00	Director	$0	$0	$0
ALMA ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE CORNEJO	DIRECTOR	1.00	Director	$0	$0	$0
EMILY CULLER	DIRECTOR	1.00	Director	$0	$0	$0
VIVIANA FELICIANO	DIRECTOR	1.00	Director	$0	$0	$0
LUCIA DIAZ	CEO	40.00	Officer	$102,875	$0	$102,875

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	$1,371,583	$1,474,244	$4,981,434	$-102,661
2022	$1,205,788	$1,193,135	$5,092,108	$12,653
2021	$863,275	$946,748	$5,205,764	$-83,473
2020	$1,009,645	$1,084,221	$5,296,687	$-74,576
2019	$811,435	$992,515	$5,204,303	$-181,080
2018	$826,038	$955,317	$5,429,493	$-129,279

MAR VISTA FAMILY CENTER