DELMAR DIVINE CHARITABLE FOUNDATION (EIN 825255262) - 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

2018

Legal Domicile

Principal Officer

MAXINE CLARK

Phone

3143912444

Tax Period

2024-01-01 to 2024-12-31

DELMAR DIVINE CHARITABLE FOUNDATION, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.9M exceeded revenue, resulting in a 26% operating deficit.

Mission

MAXIMIZE THE EFFICIENCY, EFFECTIVENESS, AND IMPACT OF THE NONPROFIT SECTOR... SEE SCHEDULE O.IN THE ST. LOUIS REGION WHILE SIMULTANEOUSLY BEING A CATALYST FOR THE TRANSFORMATION OF NEIGHBORHOODS IN NORTH ST. LOUIS CITY.

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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 $1,178,721

Program Service Revenue $1,846,045

Investment Income $95,481

Other Revenue $0

TOTAL REVENUE $3,120,247

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $478,733

Fundraising Expenses $61,225

Program Expenses $3,175,614

Other Expenses $3,428,025

TOTAL EXPENSES $3,946,758

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,120,247	$2,817,958	+0.1%
Expenses	$3,946,758	$3,384,280	+0.2%
Net Income	$-826,511	$-566,322	+0.5%

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

$222,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAXINE CLARK	PRESIDENT	25.00	Officer Director	$0	$0	$0
MARY M MCKAY	CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA WILLIAMS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUSTIN IDLEBURG	VP - RACIAL EQUITY (THRU 8/24)	1.00	Officer Director	$0	$0	$0
SHILPA THORNTON	TREASURER	1.00	Officer Director	$0	$0	$0
KEAIRA CALDWELL-ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JAIME HARO	DIRECTOR	1.00	Director	$0	$0	$0
APRIL MICKENS JOLLY	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JAJUANA PATRICK	DIRECTOR	1.00	Director	$0	$0	$0
GEETHA RAO SANT JD	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS SHERIDAN	DIRECTOR (THRU 8/24)	1.00	Director	$0	$0	$0
HANK WEBBER	DIRECTOR	1.00	Director	$0	$0	$0
JORGE RIOPEDRE	EXECUTIVE DIRECTOR (THRU 11/24)	40.00	Officer	$140,982	$34,480	$175,462
YUSEF SCOGGIN	EXECUTIVE DIRECTOR	40.00	Officer	$38,741	$8,776	$47,517

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
2024	$3,120,247	$3,946,758	$21,172,882	$-826,511
2023	$2,817,958	$3,384,280	$22,889,167	$-566,322
2022	$4,791,778	$2,909,185	$25,445,307	$1,882,593
2021	$3,203,590	$775,234	$5,683,177	$2,428,356
2020	$8,414,688	$7,574,357	$5,265,459	$840,331
2020	$8,414,688	$7,574,357	$5,265,459	$840,331

DELMAR DIVINE CHARITABLE FOUNDATION