THE DELAND RECEIVING HOME INC (EIN 396123888) - 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

1969

Legal Domicile

Principal Officer

WILLIAM N PORTZ

Phone

9204588142

Tax Period

2025-01-01 to 2025-12-31

THE DELAND RECEIVING HOME INC, founded in 1969, is a small nonprofit in the Human Services sector that reported $512K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $442K left a modest 14% surplus.

Mission

PROVIDES TEMPORARY LIVING QUARTERS FOR MINOR CHILDREN WHO NEED PLACEMENT OUTSIDE THEIR PARENTAL HOMES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $508,041

Program Service Revenue $0

Investment Income $3,565

Other Revenue $175

TOTAL REVENUE $511,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,043

Fundraising Expenses $508

Program Expenses $406,038

Other Expenses $82,193

TOTAL EXPENSES $442,236

Year-over-Year Comparison

	2025	2024	Change
Revenue	$511,781	$454,463	+0.1%
Expenses	$442,236	$436,985	+0.0%
Net Income	$69,545	$17,478	+3.0%

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

$24,372

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT MAHLENDORF	DIRECTOR	1.00	Director	$0	$0	$0
ANNA KROENING	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KENNEDY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LIZ MAJERUS	SECRETARY	2.00	Officer Director	$0	$0	$0
PEGGY JONES	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY MATTA	DIRECTOR	1.00	Director	$0	$0	$0
BETH TENPAS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HINN	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN TILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER SWART	PRESIDENT	4.00	Officer Director	$0	$0	$0
WILLIAM N PORTZ	TREASURER	12.00	Officer	$24,372	$0	$24,372

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	$511,781	$442,236	$339,613	$69,545
2024	$454,463	$436,985	$269,188	$17,478
2023	$479,948	$437,213	$246,753	$42,735
2022	$382,797	$375,975	$201,079	$6,822
2021	$384,976	$350,119	$204,264	$34,857
2020	$355,010	$332,632	$161,306	$22,378
2019	$348,731	$357,457	$138,415	$-8,726
2018	$324,115	$331,178	$147,242	$-7,063

THE DELAND RECEIVING HOME INC