DEL MAR SCHOOLS EDUCATION FOUNDATI… - 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

2000

Legal Domicile

Principal Officer

GAGANDEEP SINGH

Phone

8585236007

Tax Period

2024-07-01 to 2025-06-30

DEL MAR SCHOOLS EDUCATION FOUNDATION, founded in 2000, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

The Del Mar Schools Education Foundation DMSEF raises money to fund specialists to teach Del Mar Union School District DMUSD elementary students specialized subjects as a part of STEAM+ learning and help them reach their fullest intellectual, social, and creative potential. Through exploration, experimentation, and creativity, STEAM+ learning provides the hands-on experience that extends beyond the classroom and prepares tomorrows leaders and innovators.

Program Service Accomplishments

Program 1

Expenses: $950,000

THE DEL MAR SCHOOLS EDUCATION FOUNDATION RAISED MONEY TO FUND SPECIALISTS TO TEACH DEL MAR UNION SCHOOL DISTRICT ELEMENTARY STUDENTS SPECIALIZED SUBJECTS AS A PART OF STEAM+ LEARNING PROGRAM.

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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 $1,098,061

Program Service Revenue $0

Investment Income $19,386

Other Revenue $-56,697

TOTAL REVENUE $1,060,750

Expense Breakdown

Grants Paid $950,000

Salaries & Benefits $72,744

Fundraising Expenses $0

Program Expenses $950,000

Other Expenses $30,020

TOTAL EXPENSES $1,052,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,060,750	$1,245,950	-0.1%
Expenses	$1,052,764	$1,256,477	-0.2%
Net Income	$7,986	$-10,527	-1.8%

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

Volunteers

120

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
ILA MAEWAL SAUNDERS	Director	1.00	Director	$0	$0	$0
MARIA ISIDORE	Director	1.00	Director	$0	$0	$0
RYAN MCBRIDE	Director	1.00	Director	$0	$0	$0
LADDAN HASHEMIAN	Director	1.00	Director	$0	$0	$0
ARUN GANESAN	Director	1.00	Director	$0	$0	$0
SHARON ISRAELI	Director	1.00	Director	$0	$0	$0
HEATHER CLARK	Director	1.00	Director	$0	$0	$0
NATALIYA KOMASYUK	Director	1.00	Director	$0	$0	$0
YAN PANG	Director	2.00	Director	$0	$0	$0
ANNY SUN	Director	1.00	Director	$0	$0	$0
KEKE FENG	Director	1.00	Director	$0	$0	$0
THOMAS DRING	Director	2.00	Director	$0	$0	$0
JENNIFER HARDY	Director	1.00	Director	$0	$0	$0
ADITI GUPTA	Director	1.00	Director	$0	$0	$0
ANIL VUTUKURU	Director	1.00	Director	$0	$0	$0
ROGER YU	Director	2.00	Director	$0	$0	$0
GAGANDEEP SINGH	President	2.00	Officer	$0	$0	$0
BERNHARD PETERS	Treasurer	1.00	Officer	$0	$0	$0
RAFFAELLA FARAONI	Secretary	1.00	Officer	$0	$0	$0
HELEN DOYLE	Vice President	2.00	Officer	$0	$0	$0
GINA CHERASHORE	Vice President	1.00	Officer	$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	$1,060,750	$1,052,764	$66,518	$7,986
2024	$1,245,950	$1,256,477	$56,955	$-10,527
2023	$1,223,903	$1,207,899	$66,871	$16,004
2022	$1,344,032	$1,371,816	$51,036	$-27,784
2021	$1,221,142	$1,221,984	$78,479	$-842
2020	$1,184,156	$1,176,302	$79,681	$7,854
2019	$1,460,783	$1,461,576	$71,467	$-793

DEL MAR SCHOOLS EDUCATION FOUNDATION