DEL SUR EDUCATIONAL FOUNDATION

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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

2010

Legal Domicile

Principal Officer

JULIE GOODMAN

Phone

8586746200

Tax Period

2024-07-01 to 2025-06-30

DEL SUR EDUCATIONAL FOUNDATION, founded in 2010, is a small nonprofit in the Education sector that reported $355K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $304K left a modest 14% surplus.

Mission

GRANTS TO DEL SUR ELEMENTARY SCHOOL FOR TEACHERS, TECHNOLOGY AND ARTS AND SCIENCE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $304,092

GRANTS TO DEL SUR ELEMENTARY SCHOOL FOR TEACHERS, TECHNOLOGY AND ARTS AND SCIENCE 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 (2024)

Revenue Breakdown

Contributions & Grants $122,284

Program Service Revenue $0

Investment Income $13,852

Other Revenue $219,007

TOTAL REVENUE $355,143

Expense Breakdown

Grants Paid $248,840

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $304,092

Other Expenses $55,252

TOTAL EXPENSES $304,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,143	$326,815	+0.1%
Expenses	$304,092	$299,604	+0.0%
Net Income	$51,051	$27,211	+0.9%

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

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
JULIE GOODMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANDREA LOPEZ	DIR SCHOOL E	N/A	Director	$0	$0	$0
CHRISSY OSBORN	TREASURER	N/A	Officer Director	$0	$0	$0
KRISTEN PICK	DIR CAMPUS C	N/A	Director	$0	$0	$0
TOMS PONCE	SECRETARY	N/A	Officer Director	$0	$0	$0
AVA SHUCKLE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
AMY SPEROS	DIR OF FUNDR	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	$355,143	$304,092	$574,832	$51,051
2024	$326,815	$299,604	$523,781	$27,211
2023	$350,212	$358,208	$496,570	$-7,996
2022	$333,481	$347,016	$504,566	$-13,535
2021	$175,746	$213,070	$518,101	$-37,324
2020	$235,240	$207,261	$555,425	$27,979
2019	$229,146	$184,393	$527,446	$44,753