DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC

EIN: 020650286 501(c)(3) Housing & Shelter

BALTIMORE, MD

Total Revenue
$42,510
Total Expenses
$136,368
Total Assets
$550,876
Net Assets
$-663,885
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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
2002
Legal Domicile
MD
Principal Officer
MARISA PLUNK
Phone
4107474492
Tax Period
2023-07-01 to 2024-06-30

DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC, founded in 2002, is a micro nonprofit in the Housing & Shelter sector that reported $43K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $136K exceeded revenue, resulting in a 221% operating deficit.

Mission

DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION, INC., A SUBSIDIARY OF SHEPPARD PRATT, A NOT-FOR-PROFIT BEHAVIORAL HEALTH SYSTEM, IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.

Program Service Accomplishments

Program 1
Expenses: $114,998 Revenue: $42,510

PROVIDING OF LOW INCOME HOUSING TO THE CHRONICALLY MENTALLY DISABLED.

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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 $0
Program Service Revenue $42,510
Investment Income $0
Other Revenue $0
TOTAL REVENUE $42,510

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,211
Fundraising Expenses $0
Program Expenses $114,998
Other Expenses $75,157
TOTAL EXPENSES $136,368

Year-over-Year Comparison

2023 2022 Change
Revenue $42,510 $97,710 -0.6%
Expenses $136,368 $154,833 -0.1%
Net Income $-93,858 $-57,123 +0.6%
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
4
Independent Members
3
Employees
N/A
Volunteers
3

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
$244,161
Total Directors
4
$244,161
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH NORMAN PRESIDENT 0.30
Officer Director
$0 $31,784 $244,161
ROBERT HALL VICE PRESIDENT 0.30
Officer Director
$0 $0 $0
DAVID WEISS SECRETARY 0.30
Officer Director
$0 $0 $0
CLAIRE DENNIS-TUPAK BOARD MEMBER 0.30
Director
$0 $0 $0
KELLY SAVOCA SP SVP AND CFO FORMER OFFICER 0.30
$0 $2,957 $656,342
JEFFREY RICHARDSON SPVP AND COO COMMUNITY SERV - FORMER OFFICER 0.30
$0 $36,509 $694,763
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 $42,510 $136,368 $550,876 $-93,858
2023 $97,710 $154,833 $575,713 $-57,123
2022 $115,040 $126,601 $297,053 $-11,561
2021 $112,878 $130,894 $359,032 $-18,016
2020 $116,101 $138,723 $398,576 $-22,622
2019 $114,605 $140,687 $532,650 $-26,082
2018 $117,872 $149,287 $493,357 $-31,415
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