FAMILY SERVICES OF DELAWARE COUNTY BUILDING CORPORATION (EIN 351830619) - 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

1991

Legal Domicile

Principal Officer

TERESA CLEMMONS

Phone

7657479107

Tax Period

2020-07-01 to 2021-06-30

FAMILY SERVICES OF DELAWARE COUNTY BUILDING CORPORATION, founded in 1991, is a micro nonprofit that reported $5K in total revenue in fiscal year 2020. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $278K exceeded revenue, resulting in a 5299% operating deficit.

Mission

HOLD TITLE OF PROPERTY FOR EXEMPT ORGANIZATION.

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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 $0

Program Service Revenue $4,750

Investment Income $405

Other Revenue $0

TOTAL REVENUE $5,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,307

Other Expenses $278,307

TOTAL EXPENSES $278,307

Year-over-Year Comparison

	2020	2019	Change
Revenue	$5,155	$8,935	-0.4%
Expenses	$278,307	$25,829	+9.8%
Net Income	$-273,152	$-16,894	+15.2%

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
KEITH DOUDT	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE GILL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOT BOYCE	TREASURER	1.00	Officer Director	$0	$0	$0
RONALD FAUQUHER	MEMBER	1.00	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
2021	$5,155	$278,307	No data	$-273,152
2020	$8,935	$25,829	$347,931	$-16,894
2019	$11,161	$26,039	$364,825	$-14,878
2018	$81,871	$32,594	$414,703	$49,277

FAMILY SERVICES OF DELAWARE COUNTY BUILDING CORPORATION