DEL SUR COMMUNITY SERVICES COUNCIL (EIN 200526513) - 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

2004

Legal Domicile

Principal Officer

RUTH LOUCKS

Phone

8587591602

Tax Period

2023-06-01 to 2024-05-31

DEL SUR COMMUNITY SERVICES COUNCIL, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $457K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

DEL SUR COMMUNITY SERVICES COUNCIL, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("DSCSC"), WAS FORMED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS IN THE DEL SUR COMMUNITY AND THE GENERAL PUBLIC THROUGH CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING RECREATIONAL ACTIVITIES AS WELL AS OTHER SERVICES TO THE RESIDENTS AND VISITORS OF THE DEL SUR COMMUNITY. THE RECREATIONAL ACTIVITIES AND SERVICES ARE DESIGNED TO PROVIDE A SENSE OF COMMUNITY TO DEL SUR.

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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 $0

Program Service Revenue $457,223

Investment Income $10

Other Revenue $40

TOTAL REVENUE $457,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $448,049

Other Expenses $492,704

TOTAL EXPENSES $492,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$457,273	$393,751	+0.2%
Expenses	$492,704	$803,745	-0.4%
Net Income	$-35,431	$-409,994	-0.9%

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

N/A

Volunteers

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
MICHELLE CHANG	TREASURER	4.00	Officer Director	$0	$0	$0
RUTH LOUCKS	PRESIDENT	4.00	Officer Director	$0	$0	$0
WILLIAM OSTREM	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
CARRIE WALDEN	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2024	$457,273	$492,704	$263,143	$-35,431
2023	$393,751	$803,745	$327,063	$-409,994
2022	$652,562	$970,390	$749,504	$-317,828
2021	$722,502	$149,279	$1,054,885	$573,223
2020	$573,711	$369,065	$481,662	$204,646
2019	$518,062	$565,810	$277,016	$-47,748

DEL SUR COMMUNITY SERVICES COUNCIL