DEL MAR COLLEGE FOUNDATION INC (EIN 742286234) - 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

1983

Legal Domicile

Principal Officer

MATTHEW BUSBY

Phone

3616981317

Tax Period

2023-07-01 to 2024-06-30

DEL MAR COLLEGE FOUNDATION INC, founded in 1983, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.5M in total revenue in fiscal year 2023. Net assets of $34.8M represent 119 months of operating reserves.

Mission

SUPPORT STUDENT EDUCATION SUCCESS BY PROVIDING SCHOLARSHIPS AND EMERGENCY AID.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,787,054

Program Service Revenue $0

Investment Income $724,050

Other Revenue $0

TOTAL REVENUE $3,511,104

Expense Breakdown

Grants Paid $3,416,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,416,600

Other Expenses $94,816

TOTAL EXPENSES $3,511,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,511,104	$3,618,225	0.0%
Expenses	$3,511,416	$3,090,248	+0.1%
Net Income	$-312	$527,977	-1.0%

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

$276,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE UNDA	PRESIDENT	0.00	Officer Director	$0	$0	$0
SANDRA ALVAREZ	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
DR CRISSY HINOJOSA	TREASURER	0.00	Officer Director	$0	$0	$0
ROSIE G COLLIN	SECRETARY	0.00	Officer Director	$0	$0	$0
TODD M WALTER	SCHOLARSHIP AWARDS CHAIR	0.00	Director	$0	$0	$0
LANCE BROWN	SPECIAL PROJECTS CHAIR	0.00	Director	$0	$0	$0
JULIO REYES	PAST PRESIDENT	0.00	Director	$0	$0	$0
DR MARK ESCAMILLA	DMC PRESIDENT AND CEO	0.00	Director	$0	$0	$0
TROY BETHEL	TRUSTEE	0.00	Director	$0	$0	$0
KEN TREVINO	BOARD DEVELOPMENT CHAIR	0.00	Director	$0	$0	$0
ROSENDO CRUZ	TRUSTEE	0.00	Director	$0	$0	$0
KAUSKIK BHAKTA	TRUSTEE	0.00	Director	$0	$0	$0
RUSSELL FRANQUES	TRUSTEE	0.00	Director	$0	$0	$0
DRUE JONES	TRUSTEE	0.00	Director	$0	$0	$0
TIM LEGAMARO	TRUSTEE	0.00	Director	$0	$0	$0
TRAVIS NELSON	TRUSTEE	0.00	Director	$0	$0	$0
MELODY NIXON-BICE	TRUSTEE	0.00	Director	$0	$0	$0
SUSAN TEMPLE	TRUSTEE	0.00	Director	$0	$0	$0
ADAM SMITH	TRUSTEE	0.00	Director	$0	$0	$0
MARY MCQUEEN	VP OF ADVANCEMENT & GOVERN	40.00	Officer	$0	$0	$160,721
MATTHEW BUSBY	VP OF DEV & DONOR ADVISING	40.00	Officer	$0	$0	$115,494

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	No data	No data	No data	No data
2024	$3,511,104	$3,511,416	$35,106,844	$-312
2023	$5,690,836	$3,028,669	$31,648,720	$2,662,167
2022	$-907,930	$3,085,524	$28,983,810	$-3,993,454
2021	$10,205,591	$2,717,515	$32,965,635	$7,488,076
2020	$6,118,134	$4,191,406	$25,856,216	$1,926,728
2019	$5,190,384	$3,381,328	$23,995,198	$1,809,056
2018	$3,771,304	$2,785,777	$21,812,242	$985,527

DEL MAR COLLEGE FOUNDATION INC