Del Carlo Court Inc (EIN 943142529) - 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

1991

Legal Domicile

Principal Officer

JON LAYMAN

Phone

4158646432

Tax Period

2023-01-01 to 2023-12-31

Del Carlo Court Inc, founded in 1991, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.4M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO BENEFIT & SUPPORT MISSION HOUSING DEVELOPMENT CORPORATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, AND ITS PURPOSES IN ACCORDANCE WITH SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE BY (1) PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME PERSONS, WHERE INADEQUATE HOUSING EXISTS FOR SUCH GROUPS; AND (2) PROVIDING DECENT, SAFE AND SANITARY HOUSING FOR LOW-INCOME PERSONS, OR FOR LOW-INCOME PERSONS WHO ARE HOMELESS OR IN IMMINENT DANGER OF HOMELESSNESS, OR WHO ARE DISPLACED FROM URBAN RENEWAL AREAS, OR AS A RESULT OF GOVERNMENTAL ACTION, OR A MAJOR DISASTER WHERE IN ADEQUATE HOUSING EXISTS FOR SUCH GROUPS.

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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 $1,238,952

Program Service Revenue $2,003,298

Investment Income $93,923

Other Revenue $0

TOTAL REVENUE $3,336,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,423,313

Other Expenses $4,423,313

TOTAL EXPENSES $4,423,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,336,173	$3,066,993	+0.1%
Expenses	$4,423,313	$4,040,104	+0.1%
Net Income	$-1,087,140	$-973,111	+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

$281,468

Total Directors

$281,468

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM MOSS	Vice Chair	0.10	Officer Director	$0	$8,818	$281,468
JON LAYMAN	Chairman	0.10	Officer Director	$0	$0	$0
JULIA KOSHELEVA-COATS	SECRETARY	0.10	Officer Director	$0	$0	$0
MARA ROSALES	CFO	0.10	Officer Director	$0	$0	$0
IRVING GONZALES	Director	0.10	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$3,336,173	$4,423,313	$3,823,795	$-1,087,140
2022	$3,066,993	$4,040,104	$4,495,301	$-973,111
2021	$2,884,493	$4,293,769	$5,095,708	$-1,409,276
2020	$3,021,808	$4,005,779	$6,121,614	$-983,971
2019	$2,954,799	$3,539,115	$6,621,685	$-584,316
2018	$3,452,866	$3,616,141	$6,938,074	$-163,275

Del Carlo Court Inc