Delray Citizens for Delray Police Inc (EIN 650027479) - 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

1988

Legal Domicile

Principal Officer

CHARLES HALBERG

Phone

5618091266

Tax Period

2025-01-01 to 2025-12-31

Delray Citizens for Delray Police Inc, founded in 1988, is a small nonprofit that reported $159K in total revenue in fiscal year 2025. Expenses of $146K left a modest 8% surplus.

Mission

Charity to Local Police & Fire/Rescue Depts.

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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 (2025)

Revenue Breakdown

Contributions & Grants $148,711

Program Service Revenue $0

Investment Income $9,913

Other Revenue $0

TOTAL REVENUE $158,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,002

Other Expenses $146,098

TOTAL EXPENSES $146,098

Year-over-Year Comparison

	2025	2024	Change
Revenue	$158,624	$147,548	+0.1%
Expenses	$146,098	$109,061	+0.3%
Net Income	$12,526	$38,487	-0.7%

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

N/A

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
CHARLES HALBERG	President	10.00	Officer Director	$0	$0	$0
THOMAS HALLBURTON	Vice President	1.00	Officer Director	$0	$0	$0
ANDRE FLADELL	Director	1.00	Director	$0	$0	$0
NICK SADOWSKY	Treasurer	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
2025	$158,624	$146,098	$444,636	$12,526
2024	$147,548	$109,061	$432,110	$38,487
2023	$189,951	$82,859	$393,623	$107,092
2022	$116,828	$94,534	$286,531	$22,294
2021	$89,010	$69,986	$264,239	$19,024
2020	$57,129	$31,000	$245,215	$26,129
2019	$102,639	$83,184	$220,085	$19,455
2018	$114,953	$80,841	$200,630	$34,112

Delray Citizens for Delray Police Inc