DEL SUR COMMUNITY ASSOCIATION (EIN 204674478) - 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

Principal Officer

CHAD ROSS

Phone

8587591921

Tax Period

2024-06-01 to 2025-05-31

DEL SUR COMMUNITY ASSOCIATION, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $6.0M in total revenue in fiscal year 2024. Expenses of $5.2M left a modest 14% surplus.

Mission

TO MAINTAIN THE COMMON AREA OF THE HOUSING DEVELOPMENT.

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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 $5,844,265

Investment Income $169,984

Other Revenue $0

TOTAL REVENUE $6,014,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $533,855

Fundraising Expenses $0

Program Expenses $4,956,828

Other Expenses $4,643,149

TOTAL EXPENSES $5,177,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,014,249	$5,596,243	+0.1%
Expenses	$5,177,004	$4,891,305	+0.1%
Net Income	$837,245	$704,938	+0.2%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK CALDWELL	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MARGRO	DIRECTOR	2.00	Director	$0	$0	$0
TRIPTI RANKA	DIRECTOR	2.00	Director	$0	$0	$0
RUTH LOUCKS	SECRETARY	2.00	Officer	$0	$0	$0
CHAD ROSS	PRESIDENT	2.00	Officer	$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	$6,014,249	$5,177,004	$9,988,967	$837,245
2024	$5,596,243	$4,891,305	$9,268,790	$704,938
2023	$5,154,300	$4,938,073	$8,619,063	$216,227
2022	$4,929,284	$4,798,277	$8,662,026	$131,007
2021	$4,790,321	$4,253,921	$8,679,449	$536,400
2020	$4,793,666	$4,157,020	$8,217,311	$636,646
2019	$4,340,322	$3,861,280	$4,701,738	$479,042

DEL SUR COMMUNITY ASSOCIATION