DEL NORTE HIGH SCHOOL FOUNDATION

EIN: 272241556 501(c)(3) Education

SAN DIEGO, CA

Total Revenue
$275,267
Total Expenses
$348,074
Total Assets
$137,244
Net Assets
$137,244
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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
CA
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

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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%)

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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

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Governance

Voting Members
5
Independent Members
6
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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