DELRAY HOUSING GROUP INC

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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

2003

Legal Domicile

Principal Officer

SHIRLEY ERAZO

Phone

5612726766

Tax Period

2024-04-01 to 2025-03-31

DELRAY HOUSING GROUP INC, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $670K, a strong 43% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES, PROMOTE ECONOMIC DEVELOPMENT AND BE A CATALYST FOR COMMUNITY REVITALIZATION THROUGH RESPONSIBLE LEADERSHIP, PARTNERSHIPS, COLLABORATION AND SOUND ASSET MANAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $312,172 Revenue: $1,411,790

THE DELRAY HOUSING GROUP CONTINUES ITS MISSION TO PROVIDE AFFORDABLE HOUSING. CURRENTLY, THE DHG OWNS NINE INDIVIDUAL HOUSES AND DUPLEXES AND MANAGES FOUR APARTMENT COMPLEXES FOR A TOTAL OF 795...

THE DELRAY HOUSING GROUP CONTINUES ITS MISSION TO PROVIDE AFFORDABLE HOUSING. CURRENTLY, THE DHG OWNS NINE INDIVIDUAL HOUSES AND DUPLEXES AND MANAGES FOUR APARTMENT COMPLEXES FOR A TOTAL OF 795 RENTABLE UNITS.

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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 $95,000

Program Service Revenue $1,411,790

Investment Income $19,371

Other Revenue $19,615

TOTAL REVENUE $1,545,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,551

Fundraising Expenses $0

Program Expenses $312,172

Other Expenses $398,115

TOTAL EXPENSES $875,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,545,776	$1,261,318	+0.2%
Expenses	$875,666	$835,256	+0.0%
Net Income	$670,110	$426,062	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$353,670

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CANTWELL	CHAIRMAN	0.50	Officer Director	$0	$0	$0
IVAN GOMEZ	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
NOAH HALE	VICE CHAIRMAN (AS OF 07/24)	0.50	Officer Director	$0	$0	$0
KRYSTINA BUCKLEY	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA KEISER	DIRECTOR (AS OF 11/24)	0.50	Director	$0	$0	$0
EZRA KRIEG	DIRECTOR (THRU 07/24)	0.50	Director	$0	$0	$0
JOHN MACATANGAY	DIRECTOR (THRU 10/24)	0.50	Director	$0	$0	$0
MARCUS METCALF	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT TOWNSEND	DIRECTOR	0.50	Director	$0	$0	$0
SHIRLEY ERAZO	CEO	20.00	Officer	$0	$31,503	$213,230
JAKELEEN FERNANDEZ	VP OF OPERATIONS	50.00	Officer	$114,716	$25,724	$140,440

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	$1,545,776	$875,666	$2,633,518	$670,110
2024	$1,261,318	$835,256	$2,018,877	$426,062
2023	$1,176,356	$725,047	$1,588,114	$451,309
2022	$812,744	$730,242	$1,142,488	$82,502
2021	$775,071	$657,453	$1,142,445	$117,618
2020	$652,557	$740,084	$953,630	$-87,527
2019	$673,319	$642,930	$1,078,554	$30,389
2018	$760,420	$712,642	$1,036,167	$47,778