TARGET COMMUNITY SCHOOLS INC

EIN: 953038975 501(c)(3)

HIGHLAND, CA

Total Revenue
$85,856
Total Expenses
$117,717
Total Assets
$623,196
Net Assets
$158,043
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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
1976
Legal Domicile
CA
Principal Officer
PETER P STAVISKI
Phone
9095185779
Tax Period
2018-01-01 to 2018-12-31

TARGET COMMUNITY SCHOOLS INC, founded in 1976, is a micro nonprofit that reported $86K in total revenue in fiscal year 2018. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $118K exceeded revenue, resulting in a 37% operating deficit.

Mission

ASSISTANCE TO CHILDREN

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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 $0
Program Service Revenue $0
Investment Income $11,456
Other Revenue $74,400
TOTAL REVENUE $85,856

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,464
Fundraising Expenses $0
Program Expenses $70,153
Other Expenses $69,253
TOTAL EXPENSES $117,717

Year-over-Year Comparison

2018 2017 Change
Revenue $85,856 $419,970 -0.8%
Expenses $117,717 $164,324 -0.3%
Net Income $-31,861 $255,646 -1.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
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
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOAN C TELLEFSON PRESIDENT 2.00
Officer Director
$0 $0 $0
PATRICIA ANN CHIKOPOLIS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ANASTASIA SELLAS SEC / TREASURER 2.00
Officer Director
$0 $0 $0
PETER P STAVISKI EXECUTIVE DIR 15.00
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
2018 $85,856 $117,717 $623,196 $-31,861
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