DEL NORTE ASSOCIATION FOR DEVELOPMENTAL SERVICES (EIN 237346346) - 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

1973

Legal Domicile

Principal Officer

DIANE DICKEY

Phone

7074654720

Tax Period

2023-07-01 to 2024-06-30

DEL NORTE ASSOCIATION FOR DEVELOPMENTAL SERVICES, founded in 1973, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $202K, a strong 17% operating margin.

Mission

PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED

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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 $1,163,818

Program Service Revenue $0

Investment Income $4,305

Other Revenue $615

TOTAL REVENUE $1,168,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $874,694

Fundraising Expenses $0

Program Expenses $920,538

Other Expenses $92,079

TOTAL EXPENSES $966,773

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,168,738	$997,414	+0.2%
Expenses	$966,773	$911,793	+0.1%
Net Income	$201,965	$85,621	+1.4%

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
DIANNE BENNETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
DIANE DICKEY	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
DENNIS LOUY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
PAM LOUY	DIRECTOR	N/A	Officer Director	$0	$0	$0
JANETTE MULDOON	SECRETARY	N/A	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	$1,168,738	$966,773	$1,146,523	$201,965
2023	$997,414	$911,793	$899,790	$85,621
2022	$911,668	$810,990	$837,780	$100,678
2021	$728,666	$720,388	$738,913	$8,278
2020	$675,353	$625,593	$702,655	$49,760
2019	$620,563	$587,485	$669,048	$33,078

DEL NORTE ASSOCIATION FOR DEVELOPMENTAL SERVICES