DEL REY PARENTS' CLUB INC

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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

1999

Legal Domicile

Principal Officer

LACY TUKEL

Phone

9252583099

Tax Period

2024-07-01 to 2025-06-30

DEL REY PARENTS' CLUB INC, founded in 1999, is a micro nonprofit in the Education sector that reported $19K in total revenue in fiscal year 2024. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $50K exceeded revenue, resulting in a 160% operating deficit.

Mission

TO PROMOTE THE EDUCATIONAL MISSION OF DEL REY ELEMENTARY SCHOOL AND TO PROMOTE THE WELFARE OF THE PUPILS OF DEL REY ELEMENTARY SCHOOL.

Program Service Accomplishments

Program 1

ORINDA NETWORK FOR EDUCATION (ONE) WAS ESTABLISHED IN THE SPRING OF 2020 (FORMALLY KNOWN AS THE EDUCATION FOUNDATION OF ORINDA (EFO). ORINDA UNIFIED SCHOOL DISTRICTS (OUSD) ELEMENTARY AND MIDDLE...

ORINDA NETWORK FOR EDUCATION (ONE) WAS ESTABLISHED IN THE SPRING OF 2020 (FORMALLY KNOWN AS THE EDUCATION FOUNDATION OF ORINDA (EFO). ORINDA UNIFIED SCHOOL DISTRICTS (OUSD) ELEMENTARY AND MIDDLE SCHOOLS' PARENTS' CLUBS CENTRALIZED FUNDRAISING. FUNDRAISING ACTIVITES REMAIN THE SAME, HOWEVER DONATIONS ARE DIRECTLY COLLECTED AND RECORDED BY ONE AS OPPOSED TO DEL REY PARENTS' CLUB. ONE THEN GRANTS FUNDS TO OUSD, ON BEHALF OF THE PARENTS' CLUBS, TO FUND TEACHER SALARIES AND CLASSES.

Program 2

Expenses: $37,171

PROVIDE DEL REY ELEMENTARY SCHOOL WITH CLASSROOM SUPPLIES, ENRICHMENT CLASSES AND MISCELLANEOUS SCHOOL PROGRAM EXPENSES.

Program 3

PROVIDE DEL REY ELEMENTARY WITH A HOT LUNCH PROGRAM.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $19,259

TOTAL REVENUE $19,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,171

Other Expenses $49,990

TOTAL EXPENSES $49,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,259	$213,332	-0.9%
Expenses	$49,990	$45,788	+0.1%
Net Income	$-30,731	$167,544	-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

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
ELIZABETH ACKERMAN	VICE PRESIDE	N/A	Director	$0	$0	$0
LISA BRESS	VICE PRESIDE	N/A	Director	$0	$0	$0
MAREN EATTOCK	VP FINANCE	N/A	Officer Director	$0	$0	$0
KATIE FAGUNDES	VICE PRESIDE	N/A	Director	$0	$0	$0
YUEE ADA LING	CO VP FINANC	N/A	Director	$0	$0	$0
HADLEY MICKEL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
HILLARY MURPHY	VICE PRESIDE	N/A	Director	$0	$0	$0
NICOLE MCGILL	VICE PRESIDE	N/A	Director	$0	$0	$0
YVETTE NICHOLS	SECRETARY	N/A	Officer Director	$0	$0	$0
JIN SUN PARK	CO-PRESIDENT	N/A	Officer Director	$0	$0	$0
STEPHANIE SINCLITICO	CO PRESIDENT	N/A	Director	$0	$0	$0
NATALIE TAQUINO	ONE REPRESEN	N/A	Director	$0	$0	$0
JENNA TIPPIE	VICE PRESIDE	N/A	Director	$0	$0	$0
LACY TUKEL	CO VP FINANC	N/A	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	$19,259	$49,990	$1,134,211	$-30,731
2024	$213,332	$45,788	$1,663,727	$167,544
2023	$553,812	$481,835	$1,774,039	$71,977
2022	$394,805	$293,110	$1,681,274	$101,695
2021	$107,014	$218,692	$1,588,643	$-111,678
2020	$1,110,920	$1,025,592	$1,767,887	$85,328
2019	$1,283,122	$1,219,399	$1,724,477	$63,723