Delano Association For The Developmentally Disable (EIN 952998029) - 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

1976

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Mission

PROVIDES FOR DEVELOPMENTALLY DISABLED PERSONS BASIC LIVING SKILLS, VOCATIONAL EDUCATION, SOCIAL DEVELOPMENT AND PHYSICAL CONDITIONING

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,981

Other Expenses $16,981

TOTAL EXPENSES $16,981

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	$7,159,325	-1.0%
Expenses	$16,981	$6,562,547	-1.0%
Net Income	N/A	$596,778	N/A

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

153

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judi Herrick	Treasurer	5.00	Director	$0	$0	$0
Nancy Nadal	Director	5.00	Director	$0	$0	$0
Don Campbell	Vice President	5.00	Officer Director	$0	$0	$0
Jennie Harris	Secretary	5.00	Officer Director	$0	$0	$0
Linda Hylton	President	5.00	Officer Director	$0	$0	$0
Michael Gutierrez	Executive Director	40.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	No data	$16,981	$3,981,478	No data
2023	$8,297,945	$7,178,175	$5,131,628	$1,119,770
2022	$7,159,325	$6,562,547	$4,031,692	$596,778
2021	$7,895,057	$6,623,790	$3,407,309	$1,271,267
2020	$7,578,639	$6,926,184	$2,154,369	$652,455
2019	$6,353,629	$6,465,834	$1,530,313	$-112,205
2018	$6,075,812	$5,912,151	$1,693,947	$163,661

Delano Association For The Developmentally Disable