DELTAVILLE COMMUNITY ASSOCIATION INC (EIN 541136097) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Phone

8045145858

Tax Period

2023-01-01 to 2023-12-31

DELTAVILLE COMMUNITY ASSOCIATION INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $117K in total revenue in fiscal year 2018. Net assets of $676K represent 69 months of operating reserves.

Mission

PROVIDING AND MAINTAINING A BETTER COMMUNITY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $69,443

Program Service Revenue $52,216

Investment Income $7,922

Other Revenue $73,754

TOTAL REVENUE $203,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,079

Fundraising Expenses $3,141

Program Expenses $160,992

Other Expenses $135,639

TOTAL EXPENSES $169,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,335	$316,962	-0.4%
Expenses	$169,718	$162,658	+0.0%
Net Income	$33,617	$154,304	-0.8%

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

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
DENNIS MANN	Director	1.00	Director	$0	$0	$0
CHRIS MCCUE	Director	1.00	Director	$0	$0	$0
KEITH RUSE	President	5.00	Officer Director	$0	$0	$0
KATIE MCCUE	Director	1.00	Director	$0	$0	$0
ELIZABETH HURD	Vice President	5.00	Officer Director	$0	$0	$0
THERESA LINN	Secretary	1.00	Officer Director	$0	$0	$0
LIBBY ALLEN	Director	1.00	Director	$0	$0	$0
MAGGIE MCNEILL	Director	0.00	Director	$0	$0	$0
RANDY BLUE	Director	1.00	Director	$0	$0	$0
HEIDI RUSE	Director	1.00	Director	$0	$0	$0
LUD KIMBROUGH	Treasurer	5.00	Officer Director	$0	$0	$0
JIMMY WALDEN	Director	1.00	Director	$0	$0	$0
ELLEN SMITH	Director	1.00	Director	$0	$0	$0
WILLIAM NORTON	Director	1.00	Director	$0	$0	$0
STEPHEN BLUE	Director	1.00	Director	$0	$0	$0
SEAN STUART	Director	1.00	Director	$0	$0	$0
RAYNELL SMITH	Director	1.00	Director	$0	$0	$0
GAIL BUTLER	Director	1.00	Director	$0	$0	$0
JERRY CRITTENDEN	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
2024	No data	No data	No data	No data
2023	$203,335	$169,718	$1,114,148	$33,617
2022	$316,962	$162,658	$1,073,031	$154,304
2021	$232,479	$89,153	$919,040	$143,326
2020	$96,290	$84,469	$775,712	$11,821
2019	$188,587	$101,435	$763,891	$87,152
2018	$116,746	$114,236	$676,739	$2,510

DELTAVILLE COMMUNITY ASSOCIATION INC