CHAPARRAL HIGH SCHOOL EDUCATION FOUNDATION

EIN: 330800705 501(c)(3)

Temecula, CA

Total Revenue
$420,087
Total Expenses
$432,568
Total Assets
$198,381
Net Assets
$198,381
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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
2002
Legal Domicile
CA
Tax Period
2018-07-01 to 2019-06-30

CHAPARRAL HIGH SCHOOL EDUCATION FOUNDATION, founded in 2002, is a small nonprofit that reported $420K in total revenue in fiscal year 2018.

Mission

SCHOOL PROGRAMS SUPPORT

Program Service Accomplishments

Program 1
Expenses: $432,568 Revenue: $420,087

PROVIDED SUPPORT FOR EDUCATIONAL, MUSIC, SPORTS AND OTHER PROGRAMS FOR THE BENEFIT OF CHAPARRAL HIGH SCHOOL AND ITS STUDENTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $413,437
Program Service Revenue $0
Investment Income $0
Other Revenue $6,650
TOTAL REVENUE $420,087

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $432,568
Other Expenses $432,568
TOTAL EXPENSES $432,568

Year-over-Year Comparison

2018 2017 Change
Revenue $420,087 N/A N/A
Expenses $432,568 N/A N/A
Net Income $-12,481 N/A N/A
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

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Governance

Voting Members
10
Independent Members
10
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barbara Brosch TREASURER 10.00
Officer
$0 $0 $0
DENAYE DIAZ-NARTE PRESIDENT 0.00
Officer
$0 $0 $0
LISA SISCO SECRETARY 0.00
Officer
$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
2019 $420,087 $432,568 $198,381 $-12,481
2018 $366,870 $344,641 $210,862 $22,229
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