Thessalonika Family Services Inc

EIN: 953551068 501(c)(3) Unknown

Temecula, CA

Total Revenue
$2,581,783
Total Expenses
$2,845,219
Total Assets
$730,472
Net Assets
$611,219
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Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
Heather Sanford
Phone
9513022317
Tax Period
2024-07-01 to 2025-06-30

Thessalonika Family Services Inc, founded in 1980, is a community nonprofit in the Unknown sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.8M exceeded revenue, resulting in a 10% operating deficit.

Mission

Our mission is to partner with our community to provide access to healthy food, housing programs, and resources that equip and empower those we serve to live life to the fullest.

Program Service Accomplishments

Program 1
Expenses: $2,014,656

Hope Resource Center is a walk -in facility open three days a week to the public. Weprovide case management services, financial aid and workforce development resources.From seniors facing...

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Hope Resource Center is a walk -in facility open three days a week to the public. Weprovide case management services, financial aid and workforce development resources.From seniors facing homelessness to those living on the streets we work directly withour local county and city programs to help when families or individuals have losthousing or face high rent and need access to city or county resources, our CaseManagers guide them through the process to receive the help they need. From fillingout paperwork, applying for housing programs to providing resources for food andclothing, our Case Managers provide one-on-one assistance to our clients. This yearwe helped over 100 people get housing and had 1282 case management meetings.The Hope Food Pantry is a member of Feeding America and serves hundreds of familiesevery month. We partner with over 25 grocers and food merchants in Temecula toprovide fresh fruits, vegetables, and meats to low-income families and individuals,the elderly and those experiencing homelessness. We have a home delivery service forhome-bound seniors and the disabled. Our clients must provide proof of income andresidence and renew annually for our program. This year we had over 62,800 visits toour pantry and distributed 885,000 pounds of food to those in need. We also servedover 10,000 individuals this year.

Program 2
Expenses: $247,609 Revenue: $49,875

Empowerment Village continues to offer transitional housing opportunities forstruggling single mothers with children under the age of 10. Our program offers arent-reduced, shared-living stay on our...

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Empowerment Village continues to offer transitional housing opportunities forstruggling single mothers with children under the age of 10. Our program offers arent-reduced, shared-living stay on our campus to up to 14 moms and their childrenat a time. Families live three to a house with a combination of private and sharedspace. During their two-year stay, women are equipped with resources, mentoring,accountability, weekly client advocacy and classes focused on financial literacy, career and education advancement, relational growth including parenting, and wellness/wholeness. These pillars along with resources and community connections are designed to empower them and their children to sustainably thrive. Village residents commit and are held accountable to living agreements that ensure the safety and enable the thriving growth of all, including moms, kids, staff, and volunteers. These include responsible and supportive co-living, active participation in weekly classes, progress and follow-through toward set goals, clear and honest communication with the advocacy team, and a commitment to physical and emotional safety. This year we successfully graduated 8 families into sustainable housing.

Program 3
Expenses: $151,075 Revenue: $35,246

Our Hope Family Housing Program has a primary goal to provide affordable housing inan environment of independent living with program-driven supportive services leadingour residents towards...

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Our Hope Family Housing Program has a primary goal to provide affordable housing inan environment of independent living with program-driven supportive services leadingour residents towards self-sufficiency. This program is an opportunity for residentsto improve their future by acquiring skills and learning strategies that enable themto succeed at home, at work and in their community while providing time to developthose skills. Program participants commit to completing competencies in threepillars: personal wellness, parent-child relationship, and financial literacy/careeradvancement. We have 4 single family homes which can house up to 24 individuals. Residents meet regularly with Client Advocate who oversees goals, growth and timeline toward sustainable living at market value. This program is transitional housing for 2-4 years. We housed 5 families this year.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,393,013
Program Service Revenue $85,121
Investment Income $12,809
Other Revenue $90,840
TOTAL REVENUE $2,581,783

Expense Breakdown

Grants Paid $1,707,098
Salaries & Benefits $533,282
Fundraising Expenses $181,194
Program Expenses $2,413,340
Other Expenses $604,839
TOTAL EXPENSES $2,845,219

Year-over-Year Comparison

2024 2023 Change
Revenue $2,581,783 $2,494,978 +0.0%
Expenses $2,845,219 $2,454,178 +0.2%
Net Income $-263,436 $40,800 -7.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
12
Employees
15
Volunteers
400

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
$107,573
Total Directors
14
$272,569
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Treadway Director 2.00
Director
$0 $79,639 $272,569
Heather Sanford Executive Dir. 40.00
Officer
$99,399 $8,174 $107,573
Steve Hargis Chairman 5.00
Officer Director
$0 $0 $0
Nicole Albrecht Treasurer 3.00
Officer Director
$0 $0 $0
Monica Hargis Director 2.00
Director
$0 $0 $0
Christene Close Imm. Past Chair 2.00
Director
$0 $0 $0
Tom Roney Director 2.00
Director
$0 $0 $0
Stefani Laszko Secretary 2.00
Director
$0 $0 $0
Joseph Gray Director 2.00
Director
$0 $0 $0
Howard Fraser Director 2.00
Director
$0 $0 $0
Kimberly Palmer Director 2.00
Director
$0 $0 $0
Lyman Legters Director 2.00
Director
$0 $0 $0
Kelly MacArthur Director 2.00
Director
$0 $0 $0
Allison F Tilton Director 2.00
Director
$0 $0 $0
Grattan Donahoe Director 2.00
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
2025 $2,581,783 $2,845,219 $730,472 $-263,436
2024 No data No data No data No data
2023 $2,793,807 $2,380,118 $2,103,034 $413,689
2022 $2,211,129 $2,093,881 $1,731,318 $117,248
2021 $530,155 $684,688 $1,774,370 $-154,533
2020 $432,325 $799,831 $2,003,116 $-367,506
2019 $572,084 $1,008,675 $2,319,990 $-436,591
2018 $2,815,239 $2,408,496 $2,802,638 $406,743
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