DELRAY VILLAS RECREATION ASSN INC

EIN: 592257313

Delray Beach, FL

Total Revenue
$910,076
Total Expenses
$853,057
Total Assets
$2,425,797
Net Assets
$1,153,712
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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
1981
Legal Domicile
FL
Principal Officer
CAMILLE MONTEMURNO
Phone
5612396844
Tax Period
2024-01-01 to 2024-12-31

DELRAY VILLAS RECREATION ASSN INC, founded in 1981, is a small nonprofit that reported $910K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $853K left a modest 6% surplus.

Mission

THIS IS A MEMBERSHIP RECREATION ASSOCIATION OPERATED FOR THE BENEFIT OF FOUR MEMBER HOMEOWNER ASSOCIATIONS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $809,246
Program Service Revenue $93,900
Investment Income $6,930
Other Revenue $0
TOTAL REVENUE $910,076

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $853,057
Other Expenses $853,057
TOTAL EXPENSES $853,057

Year-over-Year Comparison

2024 2023 Change
Revenue $910,076 $708,400 +0.3%
Expenses $853,057 $937,619 -0.1%
Net Income $57,019 $-229,219 -1.2%
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

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Governance

Voting Members
9
Independent Members
9
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAMILLE MONTEMURNO PRESIDENT 0.00
Officer
$0 $0 $0
CAMILLE MONTEMURNO PRESIDENT 0.00
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
2024 $910,076 $853,057 $2,425,797 $57,019
2023 $708,400 $937,619 $2,630,321 $-229,219
2022 $606,977 $748,465 $1,567,284 $-141,488
2021 $569,155 $400,710 $1,346,714 $168,445
2020 $571,564 $463,747 $1,148,980 $107,817
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