DEL MAR COMMUNITY CONNECTIONS DMCC (EIN 330938895) - 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

2000

Legal Domicile

Principal Officer

BOB GANS

Phone

8587927565

Tax Period

2023-07-01 to 2024-06-30

DEL MAR COMMUNITY CONNECTIONS DMCC, founded in 2000, is a small nonprofit in the Human Services sector that reported $455K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $437K left a modest 4% surplus.

Mission

DMCC IS A VOLUNTEER-DRIVEN ORGANIZATION PROVIDING PROGRAMS AND SERVICES TO ALLOW OUR MATURING SENIORS TO LIVE SAFELY AND INDEPENDENTLY IN THE HOMES THEY LOVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $38,800

Program Service Revenue $142,804

Investment Income $31,163

Other Revenue $241,795

TOTAL REVENUE $454,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,018

Fundraising Expenses $47,544

Program Expenses $284,439

Other Expenses $266,385

TOTAL EXPENSES $437,403

Year-over-Year Comparison

	2023	2022	Change
Revenue	$454,562	$307,231	+0.5%
Expenses	$437,403	$270,345	+0.6%
Net Income	$17,159	$36,886	-0.5%

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

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
TERRY KOPANSKI	Past President	3.00	Director	$0	$0	$0
BOB GANS	President	9.00	Officer Director	$0	$0	$0
TEMA HALPERN	Secretary	4.00	Officer Director	$0	$0	$0
WAYNE OTCHIS	Treasurer	4.00	Officer Director	$0	$0	$0
MARY WALSHOK	DEVELOPMENT CHR	4.00	Officer Director	$0	$0	$0
DONALD MOSIER	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
MARILYN CARPENTER	Director	2.00	Director	$0	$0	$0
LINDA CHISARI	Director	2.00	Director	$0	$0	$0
JUDY SCHUCKIT	Director	3.00	Director	$0	$0	$0
SHEILA SHARPE	Director	2.00	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
2025	No data	No data	No data	No data
2024	$454,562	$437,403	$1,203,846	$17,159
2023	$307,231	$270,345	$1,055,747	$36,886
2022	$368,005	$272,452	$969,543	$95,553
2021	$411,005	$304,069	$930,913	$106,936
2020	$488,303	$274,565	$956,295	$213,738
2019	$273,365	$295,721	$713,840	$-22,356

DEL MAR COMMUNITY CONNECTIONS DMCC