THE CAMPUS AT PLAYA VISTA (EIN 954748135) - 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

Legal Domicile

Principal Officer

JEFFREY CURRY

Phone

3104484647

Tax Period

2025-01-01 to 2025-12-31

THE CAMPUS AT PLAYA VISTA is a community nonprofit in the Housing & Shelter sector that reported $5.2M in total revenue in fiscal year 2025. Expenses of $4.4M left a modest 15% surplus.

Mission

The organization's primary mission is to provide for the common areas of a master development plan known as Playa Vista, located in Los Angeles, California, for the benefit of the public. This includes maintaining and repairing various owned areas for the public's benefit, funding obligations relating to environmentally protected areas, providing transportation, and maintaining the architectural integrity of the various controlled areas.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,799,784

Program Service Revenue $0

Investment Income $145,274

Other Revenue $244,560

TOTAL REVENUE $5,189,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,367,013

Other Expenses $4,423,662

TOTAL EXPENSES $4,423,662

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,189,618	$5,244,405	0.0%
Expenses	$4,423,662	$4,548,406	0.0%
Net Income	$765,956	$695,999	+0.1%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY MCGOVERN	Treasurer	4.00	Officer Director	$0	$0	$0
JEFFREY CURRY	President	2.00	Officer Director	$0	$0	$0
KEVIN MCINERNY	Secretary	2.00	Officer Director	$0	$0	$0
DAVID GONZALEZ	Director	2.00	Director	$0	$0	$0
VIVAN BRYANT	Director	2.00	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	$5,189,618	$4,423,662	$7,923,411	$765,956
2024	$5,244,405	$4,548,406	$7,024,702	$695,999
2023	$4,920,364	$4,956,035	$6,808,847	$-35,671
2022	$4,669,852	$3,717,575	$6,340,997	$952,277
2021	$4,371,278	$3,657,166	$5,188,683	$714,112
2020	$4,356,441	$3,236,941	$4,804,121	$1,119,500
2019	$4,440,262	$3,718,043	$3,747,174	$722,219
2018	$4,448,702	$4,361,694	$2,932,946	$87,008

THE CAMPUS AT PLAYA VISTA