L โ€” Housing & ShelterEIN: 204674478ยท Ruling Year: 2006

Del Sur Community Association

Irvine, California

A-Health Score
75A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

๐Ÿ’ฐ
$5.6M
Total Revenue
๐Ÿ“Š
$4.9M
Total Expenses
๐Ÿฆ
$6.7M
Net Assets
๐Ÿ“‹
$2.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.6%
Year-over-year change (2023 โ†’ 2024)
Net Margin
+12.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.38
Net assets divided by total expenses
Liabilities-to-Assets
27.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$5,596,243โ†‘9%$4,891,305โ†“1%$9,268,790โ†‘8%
2023$5,154,300โ†‘5%$4,938,073โ†‘3%$8,619,063
2022$4,929,284โ†‘3%$4,798,277โ†‘13%$8,662,026
2021$4,790,321$4,253,921โ†‘2%$8,679,449โ†‘6%
2020$4,793,666โ†‘10%$4,157,020โ†‘8%$8,217,311โ†‘75%
2019$4,340,322โ†‘11%$3,861,280โ†‘16%$4,701,738โ†‘6%
2018$3,899,876โ†‘3%$3,328,539โ†“3%$4,424,441โ†‘18%
2017$3,804,517โ†‘16%$3,437,190โ†‘28%$3,739,884โ†‘12%
2016$3,277,422โ†‘21%$2,683,344โ†‘27%$3,325,222โ†‘23%
2015$2,716,941โ†‘29%$2,118,019โ†‘24%$2,703,829โ†‘33%
2014$2,112,743โ†‘12%$1,709,005โ†‘6%$2,026,866โ†‘23%
2013$1,878,470โ†‘28%$1,617,251โ†‘33%$1,642,913โ†‘84%
2011$1,467,334$1,220,033$895,245

Frequently Asked Questions

What does Del Sur Community Association do?โ–ผ

Del Sur Community Association is a housing & shelter nonprofit organization based in California. It is classified under NTEE code L50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Del Sur Community Association financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Del Sur Community Association has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Del Sur Community Association generate?โ–ผ

Del Sur Community Association reports $6.0M in annual revenue and holds $10.0M in total assets, based on IRS filings.

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Del Sur Community Association โ€” Irvine, CA | GiveScope