DEL MAR VILLAGE ASSOCIATION INC (EIN 050523622) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

KC VAFIADIS

Phone

8587353650

Tax Period

2023-07-01 to 2024-06-30

DEL MAR VILLAGE ASSOCIATION INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $848K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $813K left a modest 4% surplus.

Mission

TO ASSIST THE CITY OF DEL MAR IN ENHANCING THE DOWNTOWN ECONOMIC VITALITY WHILE PRESERVING THE CITY'S HISTORY AND UNIQUE CHARACTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $252,960

Program Service Revenue $588,740

Investment Income $1,526

Other Revenue $5,206

TOTAL REVENUE $848,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,098

Fundraising Expenses $39,657

Program Expenses $719,317

Other Expenses $587,256

TOTAL EXPENSES $813,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$848,432	$635,286	+0.3%
Expenses	$813,354	$655,249	+0.2%
Net Income	$35,078	$-19,963	-2.8%

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

350

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

$204,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KC VAFIADIS	CHAIR	3.00	Officer Director	$0	$0	$0
ROBERT GREGSON	TREASURER	1.50	Officer Director	$0	$0	$0
KAREN POWELL	SECRETARY	0.50	Officer Director	$0	$0	$0
JENNIFER MCCLELLAN	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES KOLL	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU AMEN	DIRECTOR	0.50	Director	$0	$0	$0
WALKER MCBRIDE	DIRECTOR	0.50	Director	$0	$0	$0
BING BUSH	DIRECTOR	0.50	Director	$0	$0	$0
KERRI BROUILETTE	DIRECTOR	0.50	Director	$0	$0	$0
ZACH GROBAN	DIRECTOR	0.50	Director	$0	$0	$0
STEVE BLASINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
PATRICE RAY	DIRECTOR	0.50	Director	$0	$0	$0
DREW VICK	DIRECTOR	1.00	Director	$0	$0	$0
JIM COLEMAN	DIRECTOR	0.50	Director	$0	$0	$0
SHARON HILLIARD	DIRECTOR	0.50	Director	$0	$0	$0
CARLENE MOORE	DIRECTOR	0.50	Director	$0	$0	$0
DIANA BETTANCOURT	DIRECTOR	0.50	Director	$0	$0	$0
JEANNIE GRISCHY	DIRECTOR	0.50	Director	$0	$0	$0
CARL SCHERBAUM	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER GROVE	EXECUTIVE DIRECTOR	40.00	Officer	$168,000	$36,996	$204,996

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	$848,432	$813,354	$315,768	$35,078
2023	$635,286	$655,249	$300,533	$-19,963
2022	$686,678	$596,388	$325,194	$90,290
2021	$395,069	$334,645	$272,640	$60,424
2020	$552,901	$567,700	$214,935	$-14,799
2019	$469,057	$514,615	$38,272	$-45,558

DEL MAR VILLAGE ASSOCIATION INC