DEL ORO CAREGIVER RESOURCE CENTER (EIN 680123611) - 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

1987

Legal Domicile

Principal Officer

MICHELLE NEVINS MBA

Phone

9167289333

Tax Period

2024-07-01 to 2025-06-30

DEL ORO CAREGIVER RESOURCE CENTER, founded in 1987, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 13% surplus.

Mission

TO PROVIDE ASSISTANCE TO CAREGIVERS OF BRAIN IMPAIRED ADULTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,562,038

Program Service Revenue $0

Investment Income $0

Other Revenue $62,418

TOTAL REVENUE $3,624,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,325,186

Fundraising Expenses $0

Program Expenses $2,974,351

Other Expenses $1,823,519

TOTAL EXPENSES $3,148,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,624,456	$2,650,779	+0.4%
Expenses	$3,148,705	$2,586,363	+0.2%
Net Income	$475,751	$64,416	+6.4%

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

$153,945

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUZ MERAZ-JOHNSON	CHIEF FINANCIAL OFFICER	5.00	Officer Director	$0	$0	$0
MARK CIMINO	PRESIDENT	5.00	Officer Director	$0	$0	$0
GAIL ARNO	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ALAN FISHER	DIRECTOR	1.00	Director	$0	$0	$0
CARON HOUSTON	DIRECTOR	1.00	Director	$0	$0	$0
CASEY SIMON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LEE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW CROOKS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT OKAMOTO	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
TOM ARJIL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HOSTETTER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HUNT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TROXEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE NEVINS	EXECUTIVE DIRECTOR	40.00	Officer	$153,945	$0	$153,945

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	$3,624,456	$3,148,705	$1,036,446	$475,751
2024	$2,650,779	$2,586,363	$642,649	$64,416
2023	$2,697,058	$2,860,147	$655,461	$-163,089
2022	$2,898,411	$2,685,878	$508,596	$212,533
2021	$2,171,422	$2,199,100	$296,063	$-27,678
2020	$2,177,867	$2,235,796	$323,741	$-57,929
2019	$1,488,655	$1,360,319	$381,670	$128,336
2018	$1,363,386	$1,252,794	$253,334	$110,592

DEL ORO CAREGIVER RESOURCE CENTER