DEL RIO COMMUNITY ASSOCIATION INC (EIN 591763260) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

TIM TURNER

Phone

4235871923

Tax Period

2022-01-01 to 2022-12-31

DEL RIO COMMUNITY ASSOCIATION INC, founded in 1976, is a micro nonprofit in the Public Safety sector that reported $58K in total revenue in fiscal year 2022. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $52K left a modest 9% surplus.

Mission

THE DEL RIO COMMUNITY ASSOCIATION PROVIDES FIRE PROTECTION TO THE RESIDENTS OF THE DEL RIO AND SURROUNDING COMMUNITIES AT NO COST AND NO DISCRIMINATION. FIRE PROTECTION IS PROVIDED TO THE SCHOOL AS WELL AS FIRE SAFETY TRAINING AND EDUCATION FOR THE STUDENTS. THE FIREMEN ACTIVELY ASSIST MED-FLIGHT WITH EMERGENCY AND ACCIDENT VICTIMS. THEY ARE RESPONSIBLE FOR EXTINGUISHING HOME, BUSINESS, VEHICLE, AND FOREST FIRES. THE LIBRARY IS OPEN TO EVERYONE FREE OF CHARGE AND ALLOWS THE COMMUNITY ACCESS TO COMPUTERS, BOOKS, MAGAZINES, VIDEOS, TAPES, AND A COPY MACHINE. THE LIBRARY CURRENTLY OFFERS A SUMMER READING PROGRAM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $57,668

Program Service Revenue $0

Investment Income $59

Other Revenue $0

TOTAL REVENUE $57,727

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $1,429

Program Expenses $50,418

Other Expenses $51,904

TOTAL EXPENSES $52,404

Year-over-Year Comparison

	2022	2021	Change
Revenue	$57,727	$41,939	+0.4%
Expenses	$52,404	$57,922	-0.1%
Net Income	$5,323	$-15,983	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIEA BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY HANEY	SECRETARY	1.00	Officer Director	$0	$0	$0
APRIL HENDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
TINA REECE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TIM TURNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN WILLIFORD	BOARD MEMBER	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
2022	$57,727	$52,404	$110,528	$5,323
2021	$41,939	$57,922	$105,205	$-15,983
2020	$37,986	$45,883	$121,188	$-7,897
2019	$28,967	$47,471	$129,085	$-18,504
2018	$36,576	$52,228	$147,588	$-15,652

DEL RIO COMMUNITY ASSOCIATION INC