DEL MONTE MANOR INC (EIN 941704977) - 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

1968

Legal Domicile

Principal Officer

DARRYL CHOATES

Phone

8313946685

Tax Period

2024-07-01 to 2025-06-30

DEL MONTE MANOR INC, founded in 1968, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $982K, a strong 85% operating margin.

Mission

PROVIDE AFFORDABLE HOUSING FOR VERY LOW AND MODERATE INCOME INDIVIDUALS IN THE CITY OF SEASIDE.

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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 $1,148,230

Other Revenue $6,953

TOTAL REVENUE $1,155,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,236

Fundraising Expenses $0

Program Expenses $80,856

Other Expenses $99,262

TOTAL EXPENSES $173,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,155,183	$1,146,923	+0.0%
Expenses	$173,498	$112,189	+0.5%
Net Income	$981,685	$1,034,734	-0.1%

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

$27,486

Total Directors

$27,486

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRYL CHOATES	CEO, PRESIDENT	15.00	Officer Director	$23,486	$0	$23,486
ANNALISA MITCHELL	VICE PRESIDENT, CFO, TREAS	8.00	Officer Director	$2,000	$0	$2,000
SANDRA GRAY	SECRETARY	2.50	Officer Director	$2,000	$0	$2,000

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	$1,155,183	$173,498	$43,172,161	$981,685
2024	$1,146,923	$112,189	$42,046,995	$1,034,734
2023	$1,153,380	$24,193	$41,089,377	$1,129,187
2022	$716,281	$35,253	$39,944,116	$681,028
2021	$731,530	$8,059	$39,263,088	$723,471
2020	$35,519,354	$925,416	$35,876,001	$34,593,938
2019	$2,147,907	$2,020,406	$1,463,030	$127,501

DEL MONTE MANOR INC