SUSSEX COMMUNITY CRISIS HOUSING SE… - 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

1980

Legal Domicile

Principal Officer

MARTIN B DONOVAN

Phone

3028567524

Tax Period

2024-01-01 to 2024-12-31

SUSSEX COMMUNITY CRISIS HOUSING SERVICES INC, founded in 1980, is a small nonprofit that reported $305K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $431K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO PROVIDE TEMPORARY HOUSING AND SHELTER FOR THE HOMELESS

Program Service Accomplishments

Program 1

Expenses: $397,032 Revenue: $305,999

TO PROVIDE TEMPORARY HOUSING FOR UP TO THIRTY DAYS FOR HOMELESS FAMILIES IN SUSSEX COUNTY, DELAWARE AND TO PROVIDE TRANSITIONAL HOUSING FOR UP TO TWO YEARS.

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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 $304,618

Program Service Revenue $0

Investment Income $213

Other Revenue $0

TOTAL REVENUE $304,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,185

Fundraising Expenses $0

Program Expenses $397,032

Other Expenses $148,616

TOTAL EXPENSES $430,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,831	$491,645	-0.4%
Expenses	$430,801	$409,535	+0.1%
Net Income	$-125,970	$82,110	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN B DONOVAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAWN BURBAGE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHIE C FRANCIA	TREASURER	1.00	Officer Director	$0	$0	$0
RUTH BRIGGS-KING	DIRECTOR	2.00	Director	$0	$0	$0
METETWA SHAKUR	DIRECTOR	2.00	Director	$0	$0	$0
MARK NAUMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA EVANS	EXECUTIVE DIRECTOR	40.00	Highest	$53,000	$0	$53,000

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	$304,831	$430,801	$924,752	$-125,970
2023	$491,645	$409,535	$1,053,812	$82,110
2022	$909,174	$390,358	$960,379	$518,816
2021	$543,681	$530,448	$457,486	$13,233
2020	$494,994	$468,591	$485,732	$26,403
2019	$519,682	$450,344	$408,774	$69,338
2018	$455,928	$376,939	$330,530	$78,989

SUSSEX COMMUNITY CRISIS HOUSING SERVICES INC