DELNO TERRACE INC

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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

1982

Legal Domicile

Phone

5592642100

Tax Period

2024-04-01 to 2025-03-31

DELNO TERRACE INC, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $778K in total revenue in fiscal year 2024.

Mission

LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED

Program Service Accomplishments

Program 1

Expenses: $625,730

HOUSING FOR LOW INCOME AND HANDICAPPED INDIVIDUALS. TOTAL EXPENSES WERE ALLOCATED TO GENERAL AND MANAGEMENT EXPENSE.

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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 $0

Program Service Revenue $772,125

Investment Income $378

Other Revenue $5,228

TOTAL REVENUE $777,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,626

Fundraising Expenses $0

Program Expenses $625,730

Other Expenses $465,677

TOTAL EXPENSES $834,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$777,731	$737,230	+0.1%
Expenses	$834,303	$860,849	0.0%
Net Income	$-56,572	$-123,619	-0.5%

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

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
PATRICK GORMAN	President	1.00	Officer Director	$0	$0	$0
KATHY FERGUSON	Director	1.00	Director	$0	$0	$0
PATRICK FENNACY	SECRETARY-TRES	1.00	Officer Director	$0	$0	$0
ALLAN CELLINI	Director	1.00	Director	$0	$0	$0
ANTHONY CISNEROS	Director	1.00	Director	$0	$0	$0
BRIAN WERNER	Director	1.00	Director	$0	$0	$0
RAUL REYNA	Director	1.00	Director	$0	$0	$0
RAY CARRASCO	Vice President	1.00	Officer Director	$0	$0	$0
JERI WEIL	Director	1.00	Director	$0	$0	$0
MARY SCHILLING	Director	1.00	Director	$0	$0	$0
TOM CANDELARIA	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
2025	$777,731	$834,287	$1,262,379	$-56,556
2025	$777,731	$834,303	$1,262,379	$-56,572
2024	$737,230	$818,393	$1,054,444	$-81,163
2023	$703,333	$766,435	$946,984	$-63,102
2022	$715,870	$723,943	$1,015,330	$-8,073
2021	$817,791	$641,328	$1,030,375	$176,463
2020	$764,598	$653,810	$1,076,730	$110,788
2019	$747,153	$652,148	$1,145,837	$95,005