BEducationEIN: 141841085· Ruling Year: 2006

Vistamar School

El Segundo, California

B+Health Score
66B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 73 peers in Education with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.02×
Peer Median9.48×
💰
$13.1M
Total Revenue
📊
$14.5M
Total Expenses
🏦
$14.8M
Net Assets
📋
$12.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.3%
Year-over-year change (2022 → 2023)
Net Margin
-10.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.02
Net assets divided by total expenses
Liabilities-to-Assets
44.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$13,135,4881%$14,526,6993%$26,864,6102%
2022$13,304,1275%$14,067,42210%$27,420,11413%
2021$13,947,2552%$12,743,512$31,527,4331%
2020$13,699,143$12,718,8205%$31,216,2294%
2019$13,703,1308%$12,133,2834%$29,934,6911%
2018$12,646,5332%$12,578,6123%$29,671,314
2017$12,403,3893%$12,235,159$29,536,9794%
2016$12,091,6333%$12,295,1994%$28,498,1881%
2015$11,709,3023%$11,872,1227%$28,183,5151%
2014$11,423,5628%$11,097,5044%$28,580,6427%
2013$10,537,95616%$10,686,5425%$26,623,8875%
2012$9,071,9728%$10,181,6138%$25,337,0106%
2011$9,860,677$9,460,640$26,840,616

Frequently Asked Questions

What does Vistamar School do?

Vistamar School is a education nonprofit organization based in California. It is classified under NTEE code B25 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Vistamar School financially healthy?

Based on our 9-metric Financial Health Score model, Vistamar School has a score of 66/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Vistamar School generate?

Vistamar School reports $14.0M in annual revenue and holds $27.0M in total assets, based on IRS filings.

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