DELHI CENTER

EIN: 952620952 501(c)(3) Human Services

SANTA ANA, CA

Total Revenue
$1,349,193
Total Expenses
$1,458,184
Total Assets
$2,009,505
Net Assets
$1,775,939
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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
1969
Legal Domicile
CA
Principal Officer
JENNY RIOS
Phone
7144819600
Tax Period
2023-01-01 to 2023-12-31

DELHI CENTER, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

OUR MISSION IS TO ADVANCE SELF-SUFFICIENCY THROUGH SUSTAINABLE PROGRAMS IN HEALTH, FINANCIAL STABILITY, EDUCATION, AND COMMUNITY ENGAGEMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $758,951
Program Service Revenue $522,597
Investment Income $5,279
Other Revenue $62,366
TOTAL REVENUE $1,349,193

Expense Breakdown

Grants Paid $0
Salaries & Benefits $896,779
Fundraising Expenses $115,463
Program Expenses $1,162,438
Other Expenses $561,405
TOTAL EXPENSES $1,458,184

Year-over-Year Comparison

2023 2022 Change
Revenue $1,349,193 $1,664,074 -0.2%
Expenses $1,458,184 $1,101,632 +0.3%
Net Income $-108,991 $562,442 -1.2%
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

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Governance

Voting Members
9
Independent Members
9
Employees
22
Volunteers
30

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
5
$81,756
Total Directors
11
$81,756
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUANITA PRECIADO-HERNANDEZ CEO UNTIL 4/15 35.00
Officer Director
$72,433 $0 $72,433
JENNY RIOS CEO AFTER 4/15 40.00
Officer Director
$9,323 $0 $9,323
PETER MANGOSING BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA GUTIERREZ SCRTRY/TRSRR 0.50
Officer Director
$0 $0 $0
MARIANELA SILVA Vice President 0.50
Officer Director
$0 $0 $0
ELIZABETH ANDRADE BOARD MEMBER 0.50
Director
$0 $0 $0
CLIFF TSUGAWA BOARD MEMBER 0.50
Director
$0 $0 $0
LEANDRO TSAI BOARD MEMBER 0.25
Director
$0 $0 $0
PATRISIA GONZALEZ ASSOCIATE DIR 40.00
Officer Director
$0 $0 $0
ERIK RODRIGUEZ BOARD MEMBER 1.50
Director
$0 $0 $0
ROSIE FELIX BOARD MEMBER 0.50
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 $1,349,193 $1,458,184 $2,009,505 $-108,991
2023 $1,349,193 $1,458,184 $2,009,505 $-108,991
2022 $1,664,074 $1,101,632 $1,997,076 $562,442
2021 $749,327 $816,141 $1,484,846 $-66,814
2020 $720,987 $861,069 $1,493,038 $-140,082
2019 $971,083 $1,011,460 $1,644,815 $-40,377
2018 $922,710 $981,585 $1,742,983 $-58,875
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