DELANO IMPROVEMENT CORPORATION (EIN 770447851) - 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

1996

Legal Domicile

Principal Officer

SUZANNE VILLARUZ

Phone

6617215000

Tax Period

2021-07-01 to 2022-06-30

DELANO IMPROVEMENT CORPORATION, founded in 1996, is a small nonprofit that reported $374K in total revenue in fiscal year 2021. The organization ran a surplus of $365K, a strong 98% operating margin.

Mission

TO USE INTEREST EARNED ON CASH INVESTMENTS FOR THE ACQUISITION, CONSTRUCTION, IMPROVEMENT, AND REMODELING OF PUBLIC SCHOOL BUILDINGS AND FACILITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $374,352

Other Revenue $0

TOTAL REVENUE $374,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,353

Other Expenses $9,353

TOTAL EXPENSES $9,353

Year-over-Year Comparison

	2021	2020	Change
Revenue	$374,352	$360,057	+0.0%
Expenses	$9,353	$50,759	-0.8%
Net Income	$364,999	$309,298	+0.2%

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

$96,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE VILLARUZ	President	1.00	Officer	$0	$16,409	$19,289
FRANK HERRERA	Chairman	1.00	Officer	$0	$16,409	$19,289
IRENE MARTINEZ	CFO	1.00	Officer	$0	$16,409	$19,289
EFRAIN RODRIGUEZ	Controller	1.00	Officer	$0	$16,409	$19,289
RAMON CARDENAS	Secretary	1.00	Officer	$0	$16,409	$19,289

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
2022	$374,352	$9,353	No data	$364,999
2022	$374,352	$9,353	No data	$364,999
2021	$360,057	$50,759	$1	$309,298
2020	$366,713	$52,019	$20,703	$314,694
2018	$383,056	$83,025	$34	$300,031

DELANO IMPROVEMENT CORPORATION