The Jack Del Rio Foundation Inc

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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

2007

Legal Domicile

Principal Officer

JACK DEL RIO JR

Phone

2169204800

Tax Period

2021-01-01 to 2021-12-31

The Jack Del Rio Foundation Inc, founded in 2007, is a micro nonprofit that reported $51K in total revenue in fiscal year 2021. Expenses of $111K exceeded revenue, resulting in a 117% operating deficit.

Mission

THE MISSION OF THE JACK DEL RIO FOUNDATION, INC. IS TO PROVIDE SUPPORT TO CHARITABLE ORGANIZATIONS IN COMMUNITIES THAT NOURISH, MOTIVATE, AND BENEFIT YOUTH.

Program Service Accomplishments

Program 1

Expenses: $110,875

GRANT PROGRAM: GRANTS MADE TO VARIOUS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3) WHICH INVOLVE PROGRAMS THAT MOTIVATE THE COMMUNITY TO MEET THE NEEDS OF UNDERSERVED YOUTH. TO ENERGIZE, EDUCATE...

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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 (2021)

Revenue Breakdown

Contributions & Grants $51,006

Program Service Revenue $0

Investment Income $295

Other Revenue $0

TOTAL REVENUE $51,301

Expense Breakdown

Grants Paid $110,875

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,875

Other Expenses $236

TOTAL EXPENSES $111,111

Year-over-Year Comparison

	2021	2020	Change
Revenue	$51,301	$50,840	+0.0%
Expenses	$111,111	$36,965	+2.0%
Net Income	$-59,810	$13,875	-5.3%

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
JACK DEL RIO JR	PRESIDENT/DIRECTOR	5.0	Officer Director	$0	$0	$0
LINDA DEL RIO	VP/SECRETARY/TREAS./DIRECTOR	5.0	Officer Director	$0	$0	$0
LAUREN DEL RIO	DIRECTOR	5.0	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
2021	$51,301	$111,111	$72,502	$-59,810
2020	$50,840	$36,965	$132,312	$13,875
2019	$50,595	$12,428	$118,437	$38,167
2018	$41,078	$127,353	$80,270	$-86,275