THE DEL PASO FOUNDATION (EIN 300110381) - Form 990 Financial Analysis & Trantor Score

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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

2015

Legal Domicile

Principal Officer

GARY GALSTER

Phone

9164893681

Tax Period

2022-01-01 to 2022-12-31

THE DEL PASO FOUNDATION, founded in 2015, is a small nonprofit in the Education sector that reported $216K in total revenue in fiscal year 2022. Revenue surged 216% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 61% operating margin.

Mission

THE DEL PASO FOUNDATION AWARDS SCHOLARSHIP FUNDS AND GRANTS TO SUPPORT SACRAMENTO AREA YOUTH WHO ARE ENGAGED IN THE GOLF, HOSPITALITY, AND FOOD SERVICE INDUSTRIES. GRANTS AND SCHOLARSHIPS ARE ALSO PROVIDED TO NEEDY STUDENTS AND YOUTH GOLF PARTICIPANTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $119,731

Program Service Revenue $0

Investment Income $277

Other Revenue $95,688

TOTAL REVENUE $215,696

Expense Breakdown

Grants Paid $78,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,789

Other Expenses $5,672

TOTAL EXPENSES $83,672

Year-over-Year Comparison

	2022	2021	Change
Revenue	$215,696	$68,227	+2.2%
Expenses	$83,672	$56,731	+0.5%
Net Income	$132,024	$11,496	+10.5%

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
GARY GALSTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN DRURY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE HULLIN	DIRECTOR	1.00	Director	$0	$0	$0
DR JIM COYLE	DIRECTOR	1.00	Director	$0	$0	$0
LARRY CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
TIM MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
RUSS BELIVEAU	DIRECTOR	1.00	Director	$0	$0	$0
MATT EVANS	DIRECTOR	1.00	Director	$0	$0	$0
WENDY KLOKKEVOLD	DIRECTOR	1.00	Director	$0	$0	$0
FRANKLIN YEE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE FORBESS	DIRECTOR	1.00	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
2022	$215,696	$83,672	$345,570	$132,024

THE DEL PASO FOUNDATION