DOVER INTERFAITH MISSION FOR HOUSI… - Form 990 Financial Data

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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

2008

Legal Domicile

Phone

3027363600

Tax Period

2024-01-01 to 2024-12-31

DOVER INTERFAITH MISSION FOR HOUSING INC, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $774K in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $899K exceeded revenue, resulting in a 16% operating deficit.

Program Service Accomplishments

Program 1

Expenses: $396,570 Revenue: $167,364

TO PROVIDE SHELTER FOR HOMELESS MEN IN THE GREATER DOVER AREA.

Program 2

Expenses: $188,500 Revenue: $800

TO PROVIDE EMERGENCY HOUSING FOR HOMELESS WOMEN AND CHILDREN IN THE GREATER DOVER AREA.

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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 $575,525

Program Service Revenue $168,164

Investment Income $4,272

Other Revenue $26,400

TOTAL REVENUE $774,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,643

Fundraising Expenses $0

Program Expenses $585,070

Other Expenses $590,488

TOTAL EXPENSES $899,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$774,361	$3,494,728	-0.8%
Expenses	$899,131	$1,423,840	-0.4%
Net Income	$-124,770	$2,070,888	-1.1%

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

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
JEANINE KLEIMO	CHAIR	30.00	Officer Director	$0	$0	$0
HERB KONOWITZ	VICE CHAIR	30.00	Officer Director	$0	$0	$0
JESSIE M GREEN	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHY LESSARD	TREASURER	4.00	Officer Director	$0	$0	$0
DAVID CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
SOBIA CHOUDRI	DIRECTOR	1.00	Director	$0	$0	$0
SONIA CORTES	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY KASHNER	DIRECTOR	1.00	Director	$0	$0	$0
ELLIS LOUDEN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA NEWTON	DIRECTOR	1.00	Director	$0	$0	$0
PETER OLDZIEY	DIRECTOR	5.00	Officer Director	$0	$0	$0
PAUL REEVES	DIRECTOR	1.00	Director	$0	$0	$0
THELMA SCHALLER	DIRECTOR	1.00	Director	$0	$0	$0
JIM SHORT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LYNDON YEARICK	DIRECTOR	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
2024	$774,361	$899,131	$5,607,505	$-124,770
2023	$3,494,728	$1,423,840	$6,025,370	$2,070,888
2023	$3,524,093	$1,363,665	$5,751,130	$2,160,428
2022	$2,909,622	$1,395,794	$3,674,741	$1,513,828
2021	$1,515,665	$914,633	$2,142,384	$601,032
2020	$920,456	$831,439	$1,577,642	$89,017
2019	$875,297	$813,605	$1,570,972	$61,692
2019	$875,297	$860,605	$1,523,972	$14,692
2018	$659,428	$609,264	$1,542,041	$50,164

DOVER INTERFAITH MISSION FOR HOUSING INC