DEL MAR PINES FOUNDATION FOR EDUCA… - Form 990 Financial Data

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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

2009

Legal Domicile

Principal Officer

JING XIE

Phone

8585253109

Tax Period

2024-04-01 to 2025-03-31

DEL MAR PINES FOUNDATION FOR EDUCATION, founded in 2009, is a small nonprofit in the Education sector that reported $298K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 32% operating margin.

Mission

ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN

Program Service Accomplishments

Program 1

Expenses: $42,008 Revenue: $0

2024/2025 - GRANTS PROVIDED FOR TECHNOLOGY INCLUDING: MACBOOKS AND IPAD REPLACEMENTS DOC CAMS, TECH ACCESSORIES ALL GRANTS PROVIDED TO BENEFIT THE STUDENT BODY.

Program 2

Expenses: $63,448 Revenue: $0

2024/2025 - GRANTS PROVIDED FOR CAMPUS UPDATE ALL GRANTS PROVIDED TO BENEFIT THE STUDENT BODY. CUSTOMIZED SHED PROJECT IN THE STUDENT PLAYING AREA BLEACHERS ADDED IN THE MUSIC ROOM REST TABLE FOR THE...

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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 $292,785

Program Service Revenue $150

Investment Income $4,876

Other Revenue $157

TOTAL REVENUE $297,968

Expense Breakdown

Grants Paid $109,143

Salaries & Benefits $0

Fundraising Expenses $90,626

Program Expenses $108,974

Other Expenses $2,870

TOTAL EXPENSES $202,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,968	$154,433	+0.9%
Expenses	$202,639	$292,502	-0.3%
Net Income	$95,329	$-138,069	-1.7%

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

N/A

Volunteers

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
STELLA VARAGHUSE	SECRETARY	1.00	Director	$0	$0	$0
YU SHEN WANG	TREASURER	1.00	Director	$0	$0	$0
JING XIE	TREASURER	1.00	Officer	$0	$0	$0
JOELLE PENARANDA	PRESIDENT	1.00	Director	$0	$0	$0
JENNY KROPKO	DIRECTOR	N/A	Director	$0	$0	$0
MEGAN GOYLE	DIRECTOR	N/A	Director	$0	$0	$0
NEHA META	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE BURTON	DIRECTOR	N/A	Director	$0	$0	$0
GUISSU BAIER	DIRECTOR	N/A	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	$297,968	$202,639	$404,343	$95,329
2024	$154,433	$292,502	$309,014	$-138,069
2023	$334,274	$152,514	$447,082	$181,760
2022	$139,357	$120,475	$265,320	$18,882
2021	$162,888	$97,726	$246,438	$65,162
2021	$162,638	$97,726	$246,188	$64,912
2020	$158,683	$118,046	$181,424	$40,637
2019	$74,947	$139,236	$146,239	$-64,289

DEL MAR PINES FOUNDATION FOR EDUCATION