DELHI SENIOR HOUSING DEVELOPMENT FUND COMPANY INC (EIN 161510020) - 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

1999

Legal Domicile

Principal Officer

KAREN MARSHFIELD

Phone

5184590183

Tax Period

2024-01-01 to 2024-12-31

DELHI SENIOR HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $199K in total revenue in fiscal year 2024. Expenses of $256K exceeded revenue, resulting in a 29% operating deficit.

Mission

LOW-INCOME HOUSING FOR THE ELDERLY

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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 $93,004

Program Service Revenue $103,534

Investment Income $378

Other Revenue $1,604

TOTAL REVENUE $198,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,778

Fundraising Expenses $0

Program Expenses $151,227

Other Expenses $193,468

TOTAL EXPENSES $256,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,520	$189,876	+0.0%
Expenses	$256,246	$248,188	+0.0%
Net Income	$-57,726	$-58,312	0.0%

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

N/A

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
THOMAS BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
EDGAR GOFF	DIRECTOR	1.00	Director	$0	$0	$0
DR SHELLY BARTOW	DIRECTOR	1.00	Director	$0	$0	$0
BETTY BERGLEITNER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
WAYNE SHEPARD	SECRETARY	1.00	Officer	$0	$0	$0
MANLY SHULTS	TREASURER	1.00	Officer	$0	$0	$0
KAREN MARSHFIELD	PRESIDENT	1.00	Officer	$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
2024	$198,520	$256,246	$825,158	$-57,726
2023	$189,876	$248,188	$867,110	$-58,312
2022	$192,612	$233,173	$913,087	$-40,561
2021	$185,853	$242,834	$943,843	$-56,981
2020	$183,859	$223,034	$1,002,523	$-39,175
2019	$175,831	$227,439	$1,043,934	$-51,608
2018	$175,551	$226,391	$1,097,927	$-50,840

DELHI SENIOR HOUSING DEVELOPMENT FUND COMPANY INC