DELAWARE CENTER FOR HOMELESS VETERANS INC (EIN 272468110) - 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

2010

Legal Domicile

Principal Officer

David Mosley

Phone

3026917411

Tax Period

2020-01-01 to 2020-12-31

DELAWARE CENTER FOR HOMELESS VETERANS INC, founded in 2010, is a small nonprofit in the Public & Societal Benefit sector that reported $701K in total revenue in fiscal year 2020. Revenue surged 304% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 18% operating margin.

Mission

Provide housing and supportive services to homeless veterans and their families

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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 (2020)

Revenue Breakdown

Contributions & Grants $701,147

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $701,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,215

Fundraising Expenses $0

Program Expenses $292,403

Other Expenses $319,879

TOTAL EXPENSES $576,094

Year-over-Year Comparison

	2020	2019	Change
Revenue	$701,147	$173,746	+3.0%
Expenses	$576,094	N/A	N/A
Net Income	$125,053	$173,746	-0.3%

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

$62,954

Total Directors

Key Employees

$50,365

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Mosely	Founder CEO	40	Officer Key Emp	$39,916	$0	$39,916
Roger Bungy	Vice President	30	Officer	$23,038	$0	$23,038
Regina Cooper	Secretary	10	Key Emp	$10,449	$0	$10,449
Lois McLaughlin	Director	10	Director	$0	$0	$0
Theresa Szeliga	Director	10	Director	$0	$0	$0
Broadus Lovett	Director	10	Director	$0	$0	$0
Muata Soni	Director	10	Director	$0	$0	$0
Larry Murray	Director	10	Director	$0	$0	$0
Michael Follett	Director	5	Director	$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
2020	$701,147	$576,094	$199,438	$125,053

DELAWARE CENTER FOR HOMELESS VETERANS INC