DELIVERANCE MANOR HOUSING CORPORATION (EIN 363521771) - 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

1993

Legal Domicile

Principal Officer

EARL L HENDERSON

Phone

7086472826

Tax Period

2024-06-01 to 2025-05-31

DELIVERANCE MANOR HOUSING CORPORATION, founded in 1993, is a small nonprofit that reported $909K in total revenue in fiscal year 2024.

Mission

TO PROVIDE HOUSING FOR LOW-INCOME TENANTS

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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 $0

Program Service Revenue $908,980

Investment Income $61

Other Revenue $0

TOTAL REVENUE $909,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,276

Fundraising Expenses $0

Program Expenses $998,936

Other Expenses $651,660

TOTAL EXPENSES $998,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$909,041	$868,224	+0.0%
Expenses	$998,936	$944,183	+0.1%
Net Income	$-89,895	$-75,959	+0.2%

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
EARL L HENDERSON	President	2.00	Officer Director	$0	$0	$0
MARCELLA THOMAS	Vice President	2.00	Officer Director	$0	$0	$0
BEVERLY A DOUGLAS	Secretary	2.00	Officer Director	$0	$0	$0
MARY D COLLINS	Director	2.00	Director	$0	$0	$0
THOMAS HANEKAMP	Director	2.00	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
2025	$909,041	$998,936	$1,885,176	$-89,895
2024	$868,224	$944,183	$2,023,541	$-75,959
2023	$924,197	$1,031,159	$2,019,148	$-106,962
2022	$901,172	$943,235	$2,120,469	$-42,063
2021	$890,831	$934,489	$2,196,462	$-43,658
2020	$904,472	$904,790	$2,202,010	$-318
2019	$906,796	$931,744	$2,277,159	$-24,948
2018	$909,608	$928,125	$2,298,289	$-18,517

DELIVERANCE MANOR HOUSING CORPORATION