Del Sol School Inc (EIN 204251986) - 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

2006

Legal Domicile

Phone

7148286409

Tax Period

2025-01-01 to 2025-12-31

Del Sol School Inc, founded in 2006, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2025. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $549K, a strong 17% operating margin.

Mission

DEL SOL SCHOOL HAS LICENSED CHILDCARE FOR STAFF ON SITE, PRIVATE SCHOOL, SUMMER SCHOOL AND CAMP PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,098,750

Investment Income $60,202

Other Revenue $0

TOTAL REVENUE $3,158,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,708,229

Fundraising Expenses $0

Program Expenses $2,607,940

Other Expenses $901,619

TOTAL EXPENSES $2,609,848

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,158,952	$2,171,175	+0.5%
Expenses	$2,609,848	$2,350,545	+0.1%
Net Income	$549,104	$-179,370	-4.1%

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

Employees

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	Role	Reportable Comp	Other Comp	Total
PAMELLA KIESEL	President	Officer Director	$0	$0	$0
ALEX HUYNEN	Treasurer	Officer Director	$0	$0	$0
DEREK HUYNEN	Secretary	Officer Director	$0	$0	$0
SUSAN MC BRINE	Director	Director	$0	$0	$0
KRISTEN CROFT-RAIG	Director	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	$3,158,952	$2,609,848	$1,413,995	$549,104
2024	$2,171,175	$2,350,545	$890,928	$-179,370
2023	$1,835,790	$2,202,319	$918,483	$-366,529
2022	$1,568,489	$1,997,881	$1,170,376	$-429,392
2021	$1,674,640	$1,930,775	$1,792,367	$-256,135
2020	$2,055,986	$2,097,179	$1,928,464	$-41,193
2019	$2,437,177	$2,380,235	$1,942,896	$56,942
2018	$2,247,966	$2,526,059	$1,742,425	$-278,093

Del Sol School Inc