CITY HOUSE - DELRAY BEACH INC (EIN 463890624) - 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

2013

Legal Domicile

Principal Officer

LISA WANAMAKER

Phone

9549374523

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $1,393,450

Program Service Revenue $24,241

Investment Income $8,306

Other Revenue $-42,288

TOTAL REVENUE $1,383,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,150

Fundraising Expenses $166,024

Program Expenses $853,850

Other Expenses $605,516

TOTAL EXPENSES $1,145,666

Year-over-Year Comparison

	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%

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

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

$100,731

Total Directors

$100,731

Key Employees

Highest Compensated

reported

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

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	$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	$552,186	$399,360	$1,658,109	$152,826
2021	$644,619	$491,793	$1,658,110	$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

CITY HOUSE - DELRAY BEACH INC