EDUCATIONAL SERVICES FOR COMMUNITY SCHOOLS

EIN: 954379646 501(c)(3) Arts, Culture & Humanities

GRANADA HILLS, CA

Total Revenue
$218,309
Total Expenses
$225,178
Total Assets
$71,846
Net Assets
$64,106
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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
1992
Legal Domicile
CA
Principal Officer
VICTOR CHEN
Phone
8183601111
Tax Period
2024-07-01 to 2025-06-30

EDUCATIONAL SERVICES FOR COMMUNITY SCHOOLS, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $218K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

EDUCATION K- 8TH GRADE

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,344
Program Service Revenue $187,376
Investment Income $668
Other Revenue $24,921
TOTAL REVENUE $218,309

Expense Breakdown

Grants Paid $0
Salaries & Benefits $167,132
Fundraising Expenses $0
Program Expenses $225,178
Other Expenses $58,046
TOTAL EXPENSES $225,178

Year-over-Year Comparison

2024 2023 Change
Revenue $218,309 $264,860 -0.2%
Expenses $225,178 $251,768 -0.1%
Net Income $-6,869 $13,092 -1.5%
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
5
Independent Members
5
Employees
15
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
J SZANTO SECRETARY 0.00
Officer
$0 $0 $0
V CHEN PRESIDENT 0.00
Officer
$0 $0 $0
J SCHATZ GENERNAL MEMBER 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
2025 $218,309 $225,178 $71,846 $-6,869
2024 $264,860 $251,768 $76,369 $13,092
2023 $213,659 $230,128 $66,503 $-16,469
2022 $224,707 $209,300 $86,834 $15,407
2021 $107,366 $119,253 $64,562 $-11,887
2020 $221,813 $226,624 $76,981 $-4,811
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