DEL SUR COMMUNITY SERVICES COUNCIL

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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.

Program Service Accomplishments

Program 1

Expenses: $448,049 Revenue: $457,223

DSCSC PROMOTES 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...

DSCSC PROMOTES 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. AMONG THE RECREATIONAL ACTIVITIES AND SERVICES THAT ARE PROVDED BY DSCSC ARE THE FOLLOWING:SPECIAL INTEREST PROGRAMS - DSCSC ESTABLISHES, COORDINATES, AND SPONSORS PROGRAMS TO PROMOTE THE INTERESTS OF AND FOR THE BENEFIT OF PERSONS LIVING IN THE DEL SUR COMMUNITY. SUCH ACTIVITIES INCLUDE EDUCATIONAL, ENVIRONMENTAL, AND HEALTH AND WELLNESS PROGRAMS.HOLIDAY PARTIES AND EVENTS - DSCSC ESTABLISHES, COORDINATES, AND SPONSORS ACTIVITIES, EVENTS AND SERVICES TO PROMOTE AND SUPPORT SPORTS AND RECREATIONAL ACTIVITIES AND LEAGUES FOR THE BENEFIT OF THE DEL SUR COMMUNITY.TECHNOLOGY PROGRAMS - DSCSC ESTABLISHES AND ELECTRONIC TOWNHALL, LIBRARY AND COMMUNICATIONS CENTER FOR THE BENEFIT OF THE DEL SUR COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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