Del Ray Business Association (EIN 541716499) - 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

1998

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Del Ray Business Association, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $211K in total revenue in fiscal year 2019. Expenses of $234K exceeded revenue, resulting in a 11% operating deficit.

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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 $25,161

Program Service Revenue $229,748

Investment Income $14

Other Revenue $45

TOTAL REVENUE $254,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,931

Other Expenses $316,511

TOTAL EXPENSES $316,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,968	$240,116	+0.1%
Expenses	$316,511	$243,154	+0.3%
Net Income	$-61,543	$-3,038	+19.3%

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

N/A

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
Karin Purgugganan	Director	2.00	Director	$0	$0	$0
Jenna Gotch	Director	2.00	Director	$0	$0	$0
Kevin Fenton	Director	2.00	Director	$0	$0	$0
CJ Wesby	Director	2.00	Director	$0	$0	$0
Gayle Reuter	Director	2.00	Director	$0	$0	$0
Sandy Modell	Director	2.00	Director	$0	$0	$0
Amy Eggers	Director	2.00	Director	$0	$0	$0
Bill Blackburn	Director	2.00	Director	$0	$0	$0
Mike Dameron	Director	2.00	Director	$0	$0	$0
Patricia Miller	Secretary	2.00	Officer	$0	$0	$0
Jenna Gotch	Treasurer	4.00	Officer	$0	$0	$0
Lauren Fisher	President	2.00	Officer	$0	$0	$0
Sue Kovalsky	Director	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$254,968	$316,511	$66,716	$-61,543
2022	$240,116	$243,154	$104,633	$-3,038
2021	$182,116	$158,936	$105,181	$23,180
2020	$89,964	$67,236	$82,001	$22,728
2019	$210,597	$233,574	$59,273	$-22,977

Del Ray Business Association