Del-Mor Dwellings Corp (EIN 311302382) - 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

1990

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Del-Mor Dwellings Corp, founded in 1990, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $628K, a strong 24% operating margin.

Mission

Organizations mission is to provide rent-assisted, permanent supportive housing in a multi-county area to eligible persons living with disabling mental health conditions.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,355,990

Program Service Revenue $31,952

Investment Income $174,630

Other Revenue $12,990

TOTAL REVENUE $2,575,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,170,542

Fundraising Expenses $0

Program Expenses $1,429,357

Other Expenses $777,197

TOTAL EXPENSES $1,947,739

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,575,562	$2,061,877	+0.2%
Expenses	$1,947,739	$1,625,747	+0.2%
Net Income	$627,823	$436,130	+0.4%

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

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

$144,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James R Wilson	Executive Director	40.00	Officer	$113,253	$30,786	$144,039
Kathy LaSota	Board Member	1.00	Director	$0	$0	$0
Staci Thomas	Board Member	1.00	Director	$0	$0	$0
Adelbert Del Robeson	Board Member	1.00	Director	$0	$0	$0
Don Chenoweth	Board Member	1.00	Director	$0	$0	$0
Bob Hatcher	Board Member	1.00	Director	$0	$0	$0
Mona Reilly I	Chair	1.00	Officer Director	$0	$0	$0
Tracy Plouck	Treasurer	1.00	Officer Director	$0	$0	$0
Linda Shearer	Vice Chair	1.00	Officer Director	$0	$0	$0
Marcy Watterson	Secretary	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,575,562	$1,947,739	$7,448,865	$627,823
2022	$2,061,877	$1,625,747	$6,979,642	$436,130
2021	$1,531,990	$1,565,204	$6,779,866	$-33,214
2020	$1,616,945	$1,343,037	$6,499,373	$273,908
2019	$1,496,873	$1,299,161	$4,436,841	$197,712

Del-Mor Dwellings Corp