DELANY COVE COMMUNITY ASSOCIATION INC co REALMANAGE (EIN 204198443) - 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

2005

Legal Domicile

Phone

9723803548

Tax Period

2024-01-01 to 2024-12-31

DELANY COVE COMMUNITY ASSOCIATION INC co REALMANAGE, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $496K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $433K left a modest 13% surplus.

Mission

Civic & Social Welfare Organization - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property,and providing services to the community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $496,373

Investment Income $122

Other Revenue $0

TOTAL REVENUE $496,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $395,490

Other Expenses $433,419

TOTAL EXPENSES $433,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,495	$445,930	+0.1%
Expenses	$433,419	$388,256	+0.1%
Net Income	$63,076	$57,674	+0.1%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jody Richards	President	1.00	Officer Director	$0	$0	$0
Cory McCarra	Secretary	1.00	Officer Director	$0	$0	$0
Angie Abenoja	Director	1.00	Director	$0	$0	$0
Rachel Bryant	Vice President	1.00	Officer Director	$0	$0	$0
Darrel Guidry	Treasurer	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
2024	$496,495	$433,419	$211,507	$63,076
2023	$445,930	$388,256	$150,431	$57,674
2022	$753,426	$337,406	$92,758	$416,020
2021	$344,091	$371,992	$86,694	$-27,901
2020	$260,351	$235,287	$114,596	$25,064
2019	$229,835	$193,334	$87,532	$36,501

DELANY COVE COMMUNITY ASSOCIATION INC co REALMANAGE