THE DELORES PROJECT (EIN 201122039) - 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

2004

Legal Domicile

Principal Officer

KIRSTY GREER

Phone

3035345411

Tax Period

2024-07-01 to 2025-06-30

THE DELORES PROJECT, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 9% surplus.

Mission

THE DELORES PROJECT PROVIDES SAFE, COMFORTABLE SHELTER AND PERSONALIZED SERVICES FOR UNACCOMPANIED WOMEN AND TRANSGENDER INDIVIDUALS EXPERIENCING HOMELESSNESS BY ADVOCATING FOR HOUSING SOLUTIONS.

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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 $3,714,253

Program Service Revenue $86,004

Investment Income $54,202

Other Revenue $-22,793

TOTAL REVENUE $3,831,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,632,218

Fundraising Expenses $323,955

Program Expenses $2,705,680

Other Expenses $872,201

TOTAL EXPENSES $3,504,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,831,666	$3,086,089	+0.2%
Expenses	$3,504,419	$3,432,462	+0.0%
Net Income	$327,247	$-346,373	-1.9%

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

621

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

$143,842

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA VASQUEZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
KIRSTY GREER	TREASURER	5.00	Officer Director	$0	$0	$0
DONNA GOLDIN EVANS	SECRETARY	5.00	Officer Director	$0	$0	$0
LIAM CABAL	DIRECTOR	5.00	Director	$0	$0	$0
ADRIANA GOMEZ	DIRECTOR	5.00	Director	$0	$0	$0
KARLA KIMREY	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN LWANGO	DIRECTOR	5.00	Director	$0	$0	$0
TERWANDA MCMOORE	DIRECTOR	5.00	Director	$0	$0	$0
NESTOR MEZA	DIRECTOR	5.00	Director	$0	$0	$0
NEVINE NAGJI	DIRECTOR	5.00	Director	$0	$0	$0
TYLER NEMKOV	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINE RANNEY	DIRECTOR	5.00	Director	$0	$0	$0
ERIKA STRONG	DIRECTOR	5.00	Director	$0	$0	$0
SUZANNE WHEELER	DIRECTOR	5.00	Director	$0	$0	$0
EMILY WHEELAND	CEO	50.00	Officer	$133,122	$10,720	$143,842

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	$3,831,666	$3,504,419	$2,937,419	$327,247
2024	$3,086,089	$3,432,462	$2,523,701	$-346,373
2023	$2,906,980	$3,271,321	$2,805,010	$-364,341
2022	$3,370,010	$2,967,681	$3,083,678	$402,329
2021	$3,225,421	$2,483,872	$3,063,757	$741,549
2020	$2,476,179	$1,781,821	$2,435,524	$694,358
2019	$1,724,597	$1,524,541	$1,459,302	$200,056

THE DELORES PROJECT