WINCHESTER, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TVCS, founded in 2001, is a community nonprofit in the Education sector that reported $9.5M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 17% operating margin.
TEMECULA VALLEY CHARTER SCHOOL IS AN ALLIANCE OF PARENTS, EDUCATORS, AND COMMUNITY MEMBERS DEDICATED TO PROVIDING A KINDERGARTEN THROUGH EIGHTH GRADE FAMILY-CENTERED ATMOSPHERE WHICH ENDEAVORS TO CREATE A DYNAMIC LEARNING ENVIRONMENT THAT MEETS OR EXCEEDS CALIFORNIA STATE STANDARDS AND WHERE ALL STUDENTS CAN DISCOVER, EXPERIENCE, AND CELEBRATE THEIR OWN WORTH. TEMECULA VALLEY CHARTER SCHOOL WILL PROMOTE THE GROWTH OF EACH CHILDS CHARACTER, KNOWLEDGE, AND UNDERSTANDING OF THEMSELVES AND THEIR RELATIONSHIP TO THE WORLD.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $9,459,528 | $7,548,163 | +0.3% |
| Expenses | $7,875,191 | $6,928,465 | +0.1% |
| Net Income | $1,584,337 | $619,698 | +1.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DR CHARITY PLAXTON-HENNINGS | EXECUTIVE DI | 40.00 |
Officer
|
$197,876 | $20,325 | $218,201 |
| JILL WARNER | VICE PRINCIP | 40.00 |
Officer
|
$118,486 | $12,205 | $130,691 |
| SANDRA DUNN | BOARD SECRET | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JACQUELINE MARKUSSEN | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RICHARD SIMS | PRESIDENT | 2.00 |
Director
|
$0 | $0 | $0 |
| COURTNIE WALLACE | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DALE WELTY | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $9,459,528 | $7,875,191 | $11,370,357 | $1,584,337 |
| 2024 | $7,548,163 | $6,928,465 | $9,798,568 | $619,698 |
| 2023 | $7,326,568 | $6,494,582 | $9,433,129 | $831,986 |
| 2022 | $6,520,947 | $5,527,041 | $8,074,419 | $993,906 |
| 2021 | $5,925,963 | $5,275,161 | $7,731,512 | $650,802 |
| 2020 | $5,505,294 | $5,185,876 | $6,103,603 | $319,418 |
| 2019 | $5,572,381 | $4,807,208 | $6,275,845 | $765,173 |
| 2018 | $4,821,414 | $4,027,567 | $5,400,124 | $793,847 |
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