Delavan-Darien School District Foundation Inc (EIN 391258174) - 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

1972

Legal Domicile

Principal Officer

Laura F Patterson

Phone

2627283938

Tax Period

2023-01-01 to 2023-12-31

Delavan-Darien School District Foundation Inc, founded in 1972, is a small nonprofit that reported $247K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 53% operating margin.

Mission

Scholarships

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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 $176,423

Program Service Revenue $0

Investment Income $70,938

Other Revenue $0

TOTAL REVENUE $247,361

Expense Breakdown

Grants Paid $105,688

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,688

Other Expenses $11,705

TOTAL EXPENSES $117,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,361	$146,635	+0.7%
Expenses	$117,393	$120,735	0.0%
Net Income	$129,968	$25,900	+4.0%

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	Role	Reportable Comp	Other Comp	Total
MARY BETH WAYCHOFF	Secretary	Director	$0	$0	$0
Maria Huerta	Director	Director	$0	$0	$0
Steven Cervantes	Director	Director	$0	$0	$0
Christie Maass	Director	Director	$0	$0	$0
Sharon Gonzalez	Director	Director	$0	$0	$0
Melissa Debuck	Director	Director	$0	$0	$0
Jean Duesterback	Vice President	Officer	$0	$0	$0
Joshua Duesterbeck	President	Officer	$0	$0	$0
Laura Patterson	Treasurer	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
2024	No data	No data	No data	No data
2023	$247,361	$117,393	$1,227,871	$129,968
2022	$146,635	$120,735	$1,081,008	$25,900
2021	$64,245	$42,157	$1,175,050	$22,088
2020	$100,126	$107,677	$1,105,489	$-7,551
2019	$196,885	$108,419	$1,056,065	$88,466
2018	$207,054	$88,150	$942,456	$118,904

Delavan-Darien School District Foundation Inc