DELHAVEN COMMUNITY CENTER (EIN 952853049) - 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

1975

Legal Domicile

Principal Officer

TIM SEAL

Phone

6269179789

Tax Period

2024-01-01 to 2024-12-31

DELHAVEN COMMUNITY CENTER, founded in 1975, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $6.4M left a modest 10% surplus.

Mission

DELHAVEN COMMUNITY CENTER PROVIDES DEVELOPMENTALLY DISABLED PEOPLE WITH THE RECREATIONAL FACILITIES AND WORKSHOPS TO TEACH WORK, SOCIAL, READING AND MOBILIZATION SKILLS. DELHAVEN PROVIDES LOW INCOME YOUTH WITH STRUCTURED SUPERVISED RECREATIONAL ACTIVITIES. DELHAVEN COMMUNITY CENTER IS THE GREATER LA PUENTE VALLEY AREA COORDINATOR FOR THE SPECIAL OLYMPICS. FOR 10 WEEKS IN THE SUMMER, CAMPS ARE HELD FOR DEVELOPMENTALLY DISABLED AND LOW INCOME YOUTH. FOOD AND CLOTHING DONATED TO DELHAVEN ARE GIVEN TO NEEDY WELFARE FAMILIES REFERRED BY LOCAL WELFARE AGENCIES, SCHOOLS AND CHURCHES. A PROGRAM FOR EMOTIONALLY DISTURBED YOUNGSTERS IS HELD WEEKLY. SENIOR CITIZEN TRIPS ARE HELD TWICE MONTHLY.

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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 $25,197

Program Service Revenue $7,064,172

Investment Income $6,942

Other Revenue $0

TOTAL REVENUE $7,096,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,653,147

Fundraising Expenses $0

Program Expenses $5,735,105

Other Expenses $1,765,031

TOTAL EXPENSES $6,418,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,096,311	$6,103,166	+0.2%
Expenses	$6,418,178	$5,044,374	+0.3%
Net Income	$678,133	$1,058,792	-0.4%

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

254

Volunteers

225

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

Total Directors

$118,326

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM SEAL	EXECUTIVE DI	40.00	Director	$118,326	$0	$118,326
LEDA CASTILLO	VICE PRESIDE	2.00	Officer	$0	$0	$0
DWIGHT BOUTWELL	VICE PRESIDE	2.00	Officer	$0	$0	$0
SALLY GARCIA DURAN	DIRECTOR	2.00	Director	$0	$0	$0
ERIC BENAVIDEZ	ASSOCIATE DI	40.00	Highest	$100,199	$0	$100,199

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	$7,096,311	$6,418,178	$3,674,665	$678,133
2023	$6,103,166	$5,044,374	$2,767,334	$1,058,792
2022	$3,447,489	$3,585,432	$1,660,854	$-137,943
2021	$3,039,635	$2,447,039	$1,623,448	$592,596
2020	$2,067,652	$1,775,580	$1,028,503	$292,072
2019	$1,385,289	$1,367,770	$553,190	$17,519
2018	$1,506,836	$1,410,382	$544,520	$96,454

DELHAVEN COMMUNITY CENTER