DELRAY BEACH, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CITY HOUSE - DELRAY BEACH INC, founded in 2013, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $238K, a strong 17% operating margin.
THE ORGANIZATION'S PURPOSE IS TO PROVIDE SHORT TO MIDTERM HOUSING AND FAITH-BASED SUPPORT TO AT-RISK SINGLE MOTHER LED FAMILY UNITS DURING A TRANSITIONAL AND/OR UNIFICATION PERIOD. THE ASSISTANCE PROVIDED COMES IN THE FORMS OF ECONOMIC, SPIRITUAL, EDUCATIONAL AND MENTAL HEALTH SERVICES.
THE CITYHOUSE PROGRAM IS DESIGNED TO INSTILL LIFE-CHANGING SKILLS FAITH- BASED VALUES, AND CHARACTER INTO THE FAMILIES IT SERVES. WHILE LIVING IN THE PROGRAM, MOTHERS HAVE EXPANDED THEIR EUCATION...
THE CITYHOUSE PROGRAM IS DESIGNED TO INSTILL LIFE-CHANGING SKILLS FAITH- BASED VALUES, AND CHARACTER INTO THE FAMILIES IT SERVES. WHILE LIVING IN THE PROGRAM, MOTHERS HAVE EXPANDED THEIR EUCATION THROUGH OBTAINING GED'S AND COLLEGE DEGREEES, BUILT FINANCIAL STABILITY BY PAYING OFF DEBT AND REPAIRING CREDIT, AND SECURED STABLE EMPLOYMENT, TRANSPORTAION, AND CHILDCARE. ALSO WHILE LIVING IN THE PROGRAM, MOTHERS INCREASED THEIR CORE CAPABILIITES TO COPE WITH LIFE'S DAILY CHALLENGES. AS A RESULT OF INCREASED STABILITY, MAY OF THE CHILDREN SHOWED SIGNIFICAN SCHOLASTIC IMPROVEMENT, INCLUDING RAPIDLY INCREASING READING LEVELS AND EARNING SCHOOL ACHIEVEMENT AWARDS. CITYHOUSE CHALLENGES ITS MOTHERS TO LEARN AND BECOME EMPOWERED TO SUCCESSFULLY LIVE BEYOND THEIR TIME IN THE PROGRAM.
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 | $1,383,709 | $935,213 | +0.5% |
| Expenses | $1,145,666 | $961,309 | +0.2% |
| Net Income | $238,043 | $-26,096 | -10.1% |
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 |
|---|---|---|---|---|---|---|
| LISA WANAMAKER | EXECUTIVE DI | 40.00 |
Officer
Director
|
$100,731 | $0 | $100,731 |
| CRAIG KINDELL | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN HUTCHENS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LUCA CONTESSA | VICE PRESIDE | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAUREEN HAGEN | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CASEY CLEVELAND | DIRECTOR EME | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS SALLAH | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| GINA LASSEGUE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEITH SEAGO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,383,709 | $1,145,666 | $1,814,381 | $238,043 |
| 2023 | $935,213 | $961,309 | $1,567,746 | $-26,096 |
| 2022 | $673,801 | $711,845 | $1,637,805 | $-38,044 |
| 2021 | $644,619 | $491,793 | $1,658,110 | $152,826 |
| 2021 | $552,186 | $399,360 | $1,658,109 | $152,826 |
| 2020 | $1,537,728 | $394,529 | $1,516,511 | $1,143,199 |
| 2020 | $1,439,525 | $296,326 | $1,516,511 | $1,143,199 |
| 2019 | $270,937 | $274,607 | $108,565 | $-3,670 |
| 2018 | $297,665 | $221,823 | $111,616 | $75,842 |
Compare CITY HOUSE - DELRAY BEACH INC with other nonprofits in Florida and across the country.