DELACERDA HOUSE INC (EIN 363987992) - 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

1994

Legal Domicile

Principal Officer

JAKE NEILSON

Phone

3097867386

Tax Period

2022-07-01 to 2023-06-30

DELACERDA HOUSE INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $281K in total revenue in fiscal year 2022.

Mission

PROVIDE SUPPORT SERVICES FOR INDIVIDUALS WITH HIV/AIDS

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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 $221,971

Program Service Revenue $23,510

Investment Income $8,631

Other Revenue $27,315

TOTAL REVENUE $281,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,246

Fundraising Expenses $0

Program Expenses $219,610

Other Expenses $194,538

TOTAL EXPENSES $275,784

Year-over-Year Comparison

	2022	2021	Change
Revenue	$281,427	$263,084	+0.1%
Expenses	$275,784	$284,137	0.0%
Net Income	$5,643	$-21,053	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE LUX	Vice President	1.00	Officer Director	$0	$0	$0
MARCUS HERBERT	Director	1.00	Director	$0	$0	$0
MARITIA GRIFFITH	Director	1.00	Director	$0	$0	$0
JAKE NEILSON	President	1.00	Officer Director	$0	$0	$0
MARLA BRUNDIES	Director	1.00	Director	$0	$0	$0
SAM CROPPER	SECRETARY/TREAS	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
2024	No data	No data	No data	No data
2023	$281,427	$275,784	$888,575	$5,643
2022	$263,084	$284,137	$867,396	$-21,053
2021	$248,993	$294,033	$914,464	$-45,040
2020	$266,996	$312,136	$974,578	$-45,140
2018	$364,170	$260,639	$1,082,559	$103,531

DELACERDA HOUSE INC