DELIANN-LUCILE Corporation

EIN: 954795548 501(c)(3)

Culver City, CA

Total Revenue
$3,352,659
Total Expenses
$3,325,575
Total Assets
$867,214
Net Assets
$370,261
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
Craig Davis
Phone
3102158900
Tax Period
2019-07-01 to 2020-06-30

DELIANN-LUCILE Corporation, founded in 2002, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2019. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

Short Term Residential Care Facility for youth ages 13-17 years old

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,426
Program Service Revenue $3,351,233
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,352,659

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,400,661
Fundraising Expenses $0
Program Expenses $2,902,081
Other Expenses $924,914
TOTAL EXPENSES $3,325,575

Year-over-Year Comparison

2019 2018 Change
Revenue $3,352,659 $2,568,033 +0.3%
Expenses $3,325,575 $2,703,930 +0.2%
Net Income $27,084 $-135,897 -1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
68
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
3
$115,500
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Craig Davis Chief Operating Officer 40
Officer
$75,000 $0 $75,000
Mary Davis CEO 40
Officer
$22,500 $0 $22,500
Charles Davis Assist. CEO 40
Officer
$18,000 $0 $18,000
Lonear H Davis President 2
Director
$0 $0 $0
Wilma Miller Secretary 2
Director
$0 $0 $0
Christina C Foley Treasurer 2
Director
$0 $0 $0
Sharon Heard Director 2
Director
$0 $0 $0
Keta Davis Director - 2
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
2020 $3,352,659 $3,325,575 $867,214 $27,084
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare DELIANN-LUCILE Corporation with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.