EAST LOOP COMMUNITY IMPROVEMENT DISTRICT DBA THE DELMAR LOOP (EIN 814458040) - 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

2016

Legal Domicile

Principal Officer

JOHN LANGA

Phone

3143393370

Tax Period

2024-07-01 to 2025-06-30

EAST LOOP COMMUNITY IMPROVEMENT DISTRICT DBA THE DELMAR LOOP, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $683K in total revenue in fiscal year 2024.

Mission

THROUGH STRONG, VISION-DRIVEN LEADERSHIP AND MANAGEMENT, DELIVER MEASURABLE IMPROVEMENTS TO THE EAST LOOP COMMUNITY IMPROVEMENT DISTRICT IN THE AREAS OF ECONOMIC DEVELOPMENT, SAFETY, AND SECURITY BY ESTABLISHING A WELCOMING AND SECURE COMMUNITY WITH ENHANCED SERVICES, AMENITIES, AND PHYSICAL IMPROVEMENTS, WHILE PROMOTING AND PRESERVING THE AREA'S DISTINCT CHARACTER AND CULTURAL VITALITY.

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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 $137,068

Program Service Revenue $0

Investment Income $11,876

Other Revenue $534,466

TOTAL REVENUE $683,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,412

Fundraising Expenses $0

Program Expenses $632,576

Other Expenses $564,742

TOTAL EXPENSES $702,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,410	$658,391	+0.0%
Expenses	$702,154	$590,417	+0.2%
Net Income	$-18,744	$67,974	-1.3%

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

$127,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LANGA	PRESIDENT	3.00	Officer Director	$0	$0	$0
QUI TRAN	MEMBER	1.00	Director	$0	$0	$0
REGINALD SCOTT	MEMBER	1.00	Director	$0	$0	$0
KAREN WILEY VAILS	MEMBER	1.00	Director	$0	$0	$0
DAVE MASTIN	PRESIDENT TO 8/29/24	3.00	Officer Director	$0	$0	$0
JOANNA SCHOOLER	SECRETARY / TREASURER	1.00	Officer Director	$0	$0	$0
JOE EDWARDS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
SAMANTHA SMUGALA	EXECUTIVE DIRECTOR	40.00	Officer	$125,080	$2,458	$127,538

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	$683,410	$702,154	$560,210	$-18,744
2024	$658,391	$590,417	$578,954	$67,974
2023	$667,834	$657,710	$510,980	$10,124
2022	$664,806	$636,938	$500,856	$27,868
2021	$517,289	$472,970	$472,988	$44,319
2020	$526,664	$451,183	$428,669	$75,481
2019	$538,951	$408,175	$353,188	$130,776

EAST LOOP COMMUNITY IMPROVEMENT DISTRICT DBA THE DELMAR LOOP