Lilbourn, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DELMO ELDER COTTAGE HOUSING CORPORATION, founded in 1994, is a small nonprofit in the Human Services sector that reported $234K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.
THE ORGANIZATION PROVIDES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES.
THE ORGANIZATION PROVDIES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY...
THE ORGANIZATION PROVDIES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959, AS AMENDED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $234,378 | $207,853 | +0.1% |
| Expenses | $247,466 | $227,844 | +0.1% |
| Net Income | $-13,088 | $-19,991 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAMES DE REIGN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA LANE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAM MITCHELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BILLY JOHNSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAWN ROBINSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID BURGESS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JONATHON CAISON | PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN TERRY | DIRECTOR | 30.00 |
Officer
Director
|
$0 | $0 | $0 |
| GENNELL TERRY | SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $234,378 | $247,466 | $115,168 | $-13,088 |
| 2023 | $207,853 | $227,844 | $105,342 | $-19,991 |
| 2022 | $203,915 | $215,798 | $135,603 | $-11,883 |
| 2021 | $208,507 | $228,795 | $147,603 | $-20,288 |
| 2020 | $212,811 | $210,101 | $161,102 | $2,710 |
| 2019 | $208,803 | $222,085 | $164,152 | $-13,282 |
| 2018 | $202,202 | $217,003 | $169,085 | $-14,801 |
Compare DELMO ELDER COTTAGE HOUSING CORPORATION with other nonprofits in Missouri and across the country.