PLAYA VISTA JOB OPPORTUNITIES AND BUSINESS SERVICES (EIN 954706948) - 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

1998

Legal Domicile

Principal Officer

MARY TAYLOR

Phone

3234323955

Tax Period

2024-01-01 to 2024-12-31

PLAYA VISTA JOB OPPORTUNITIES AND BUSINESS SERVICES, founded in 1998, is a community nonprofit in the Employment sector that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $3.1M left a modest 10% surplus.

Mission

OUR MISSION IS TO PLACE AT-RISK INDIVIDUALS IN CAREER-TRACK EMPLOYMENT, TO ADVOCATE FOR THE EMPLOYMENT OF THOSE AT-RISK, AND TO PROVIDE SOCIAL SERVICES WITH OUR PARTNERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,836,301

Program Service Revenue $532,459

Investment Income $0

Other Revenue $60,142

TOTAL REVENUE $3,428,902

Expense Breakdown

Grants Paid $245,942

Salaries & Benefits $1,123,416

Fundraising Expenses $0

Program Expenses $2,625,898

Other Expenses $1,721,618

TOTAL EXPENSES $3,090,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,428,902	$4,650,541	-0.3%
Expenses	$3,090,976	$4,543,631	-0.3%
Net Income	$337,926	$106,910	+2.2%

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

$202,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID A ROBERTS	TREASURER	2.00	Officer Director	$0	$0	$0
JONATHAN JAGER	MEMBER	2.00	Director	$0	$0	$0
BRITTANY CARSON	MEMBER	2.00	Director	$0	$0	$0
CARI HILDERBRANDT	MEMBER	2.00	Director	$0	$0	$0
JIM BICKHART	PRESIDENT	2.00	Officer Director	$0	$0	$0
PASTOR ANTHONY SHEP CRAWFORD	MEMBER	2.00	Director	$0	$0	$0
ELI HANAIAN	MEMBER	2.00	Director	$0	$0	$0
MARY TAYLOR	EXECUTIVE DIR.	50.00	Officer	$193,327	$9,257	$202,584

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	$3,428,902	$3,090,976	$2,626,760	$337,926
2023	$4,650,541	$4,543,631	$2,865,556	$106,910
2022	$4,695,354	$4,629,223	$2,529,977	$66,131
2021	$3,422,722	$2,972,148	$1,094,625	$450,574
2020	$3,035,334	$2,617,799	$974,694	$417,535
2019	$2,111,419	$2,085,390	$657,431	$26,029
2018	$960,417	$1,222,635	$392,898	$-262,218

PLAYA VISTA JOB OPPORTUNITIES AND BUSINESS SERVICES