DEL NORTE HIGH SCHOOL 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

MICHAEL SADEGH

Phone

8584870877

Tax Period

2018-07-01 to 2019-06-30

DEL NORTE HIGH SCHOOL FOUNDATION, founded in 2010, is a small nonprofit in the Education sector that reported $275K in total revenue in fiscal year 2018. Revenue decreased 20% compared to the prior year. Expenses of $348K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR THE PROGRAMS AND ACTIVITIES OF DEL NORTE HIGH SCHOOL

Program Service Accomplishments

Program 1

Expenses: $346,599

TO AUGMENT ATHLETICS BUDGETS. NUMBER OF PERSONS BENEFITED IS APPROXIMATELY 1,290.

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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 (2018)

Revenue Breakdown

Contributions & Grants $260,482

Program Service Revenue $14,785

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,267

Expense Breakdown

Grants Paid $339,027

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $346,599

Other Expenses $9,047

TOTAL EXPENSES $348,074

Year-over-Year Comparison

	2018	2017	Change
Revenue	$275,267	$342,928	-0.2%
Expenses	$348,074	$275,109	+0.3%
Net Income	$-72,807	$67,819	-2.1%

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
TAMMY KATHOL	Secretary	0.50	Officer Director	$0	$0	$0
DOUGLAS RAMSAYER	Director	0.50	Director	$0	$0	$0
CAROL WARE	Director	0.00	Officer Director	$0	$0	$0
BRIAN BASINGER	Treasurer	1.00	Officer Director	$0	$0	$0
MICHAEL SADEGH	President	2.00	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
2019	$275,267	$348,074	$137,244	$-72,807
2018	$342,928	$275,109	$210,051	$67,819