CENTRAL DELAWARE HABITAT FOR HUMANITYINC

EIN: 510376650 501(c)(3) Housing & Shelter

DOVER, DE

Total Revenue
$3,006,738
Total Expenses
$3,079,124
Total Assets
$10,285,106
Net Assets
$8,892,077
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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
1990
Legal Domicile
DE
Principal Officer
DONNA KISCADEN
Phone
3025262366
Tax Period
2024-01-01 to 2024-12-31

CENTRAL DELAWARE HABITAT FOR HUMANITYINC, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Net assets of $8.9M represent 35 months of operating reserves.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, CDHFH BRINGS PEOPLE TOGETHER TO BUILD AFFORDABLE HOMES, COMMUNITIES, AND HOPE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,531,778
Program Service Revenue $1,407,421
Investment Income $25,612
Other Revenue $41,927
TOTAL REVENUE $3,006,738

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,109,125
Fundraising Expenses $183,885
Program Expenses $2,723,805
Other Expenses $1,969,999
TOTAL EXPENSES $3,079,124

Year-over-Year Comparison

2024 2023 Change
Revenue $3,006,738 $3,380,488 -0.1%
Expenses $3,079,124 $2,457,262 +0.3%
Net Income $-72,386 $923,226 -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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Governance

Voting Members
17
Independent Members
17
Employees
26
Volunteers
534

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
6
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE BERGOLD PRESIDENT 2.00
Officer Director
$0 $0 $0
RICHARD BROMLEY BOARD MEMBER 1.00
Director
$0 $0 $0
AUDREY DANIELS BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK DANIELS BOARD MEMBER 1.00
Director
$0 $0 $0
LEE FORD BOARD MEMBER 1.00
Director
$0 $0 $0
MARLENA GIBSON BOARD MEMBER 1.00
Director
$0 $0 $0
BRYAN HUDSON TREASURER 2.00
Officer Director
$0 $0 $0
JARED HUGHART BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA JACKSON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
DONNA KISCADEN BOARD MEMBER 1.00
Officer Director
$0 $0 $0
KAREN LECHNER BOARD MEMBER 1.00
Director
$0 $0 $0
JANIE LIBBY SECRETARY 2.00
Officer Director
$0 $0 $0
MIKE MCCANN BOARD MEMBER 2.00
Director
$0 $0 $0
KELLY PITTS BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
ANN MARIE TOWNSHEND ASST SECRETA 2.00
Officer Director
$0 $0 $0
MONIQUE WANNAMAKER BOARD MEMBER 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 $3,006,738 $3,079,124 $10,285,106 $-72,386
2023 $3,380,488 $2,457,262 $10,217,969 $923,226
2022 $2,244,682 $2,242,150 $9,501,702 $2,532
2021 $2,534,217 $1,794,483 $9,226,348 $739,734
2020 $2,530,523 $1,929,679 $8,916,646 $600,844
2019 $3,045,078 $2,523,170 $8,191,355 $521,908
2018 $2,570,328 $1,728,629 $6,566,505 $841,699
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