TARGET EIGHT ADVISORY COUNCIL

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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

1968

Legal Domicile

Principal Officer

VICTOR LOPEZ

Phone

5596264275

Tax Period

2022-07-01 to 2023-06-30

TARGET EIGHT ADVISORY COUNCIL, founded in 1968, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO SERVE THE CHILDCARE NEEDS OF FARMWORKERS.

Program Service Accomplishments

Program 1

Expenses: $2,680,153

SERVED THE NEEDS OF THE CHILDREN IN THE GREATER ORANGE COVE AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $80,303

Program Service Revenue $2,787,816

Investment Income $19

Other Revenue $0

TOTAL REVENUE $2,868,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,771,445

Fundraising Expenses $0

Program Expenses $2,680,153

Other Expenses $1,096,693

TOTAL EXPENSES $2,868,138

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,868,138	$2,258,016	+0.3%
Expenses	$2,868,138	$2,258,016	+0.3%
Net Income	$0	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

Governance

Voting Members

Independent Members

Employees

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
DIANA GUERRA-SILVA	CHAIRPERSON	2.00	Director	$0	$0	$0
PHILLIP CISNEROS	CO-CHAIRMAN	2.00	Director	$0	$0	$0
MANUEL FERREIRA	MEMBER	1.00	Director	$0	$0	$0
HOPE RODRIGUEZ	Secretary	1.00	Director	$0	$0	$0
MARIO VILLARREAL	MEMBER	1.00	Director	$0	$0	$0
NANCY HERNANDEZ	MEMBER	1.00	Director	$0	$0	$0
VICKY ALVARADO	MEMBER	1.00	Director	$0	$0	$0
ROY RODRIGUEZ	MEMBER	1.00	Director	$0	$0	$0
VICTOR LOPEZ	Executive Dir.	10.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,868,138	$2,868,138	$889,044	No data
2022	$2,258,016	$2,258,016	$623,820	No data
2021	$2,066,153	$2,066,153	$548,093	No data
2020	$1,976,569	$1,976,569	$612,367	No data
2019	$2,030,547	$2,026,479	$709,007	$4,068
2018	$1,874,121	$1,779,357	$615,293	$94,764