DEBORAHS PLACE INC (EIN 364625926) - 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

2012

Legal Domicile

Principal Officer

GILKEN SCOTT

Phone

4102352837

Tax Period

2024-07-01 to 2025-06-30

DEBORAHS PLACE INC, founded in 2012, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 8% surplus.

Mission

To provide transitional housing and substance abuse recovery services.

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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 $1,205,516

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,205,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $484,997

Fundraising Expenses $0

Program Expenses $1,033,933

Other Expenses $624,566

TOTAL EXPENSES $1,109,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,205,516	$674,567	+0.8%
Expenses	$1,109,563	$666,632	+0.7%
Net Income	$95,953	$7,935	+11.1%

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
Andre Rhyne	Member	10	Director	$0	$0	$0
Melvin Harris	CEO	40	Officer	$0	$0	$0
Gilken Scott	President	10	Officer	$0	$0	$0
John Barnes	Vice President	10	Officer	$0	$0	$0
Frances Watkins	Admin Asst	10	Officer	$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	$1,205,516	$1,109,563	$170,953	$95,953
2024	$674,567	$666,632	$82,935	$7,935
2023	$759,390	$750,244	$84,146	$9,146
2022	$1,850,700	$1,731,690	$194,010	$119,010
2021	$779,596	$779,596	$75,000	No data
2020	$796,609	$796,609	$75,000	No data
2019	$696,162	$695,931	$75,231	$231

DEBORAHS PLACE INC