DELPHI ACADEMY OF BOSTON INC (EIN 042699036) - 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

1980

Legal Domicile

Principal Officer

CORRINE PERKINS

Phone

6173339610

Tax Period

2023-01-01 to 2023-12-31

DELPHI ACADEMY OF BOSTON INC, founded in 1980, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023. The organization ran a surplus of $456K, a strong 22% operating margin.

Mission

DELPHI ACADEMY OF BOSTON INC IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL & CHARITABLE PURPOSES. PRIVATE SCHOOL IS THE PRIMARY EXEMPT PURPOSE. TO FULFILL EXEMPT STATUS, THE ORGANIZATION OPERATED A DAY SCHOOL IN MILTON, MA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $1,945,637

Investment Income $90,878

Other Revenue $43,282

TOTAL REVENUE $2,080,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,153,744

Fundraising Expenses $0

Program Expenses $1,393,072

Other Expenses $470,190

TOTAL EXPENSES $1,623,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,080,297	$2,025,307	+0.0%
Expenses	$1,623,934	$1,535,050	+0.1%
Net Income	$456,363	$490,257	-0.1%

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

$107,191

Total Directors

$196,180

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORRINE PERKINS	PRES/SECRETARY	45.00	Officer Director	$62,608	$0	$62,608
PHYLLIS NUCCIO	TREASURER	40.00	Officer Director	$44,583	$0	$44,583
DAWN CHIARENZA	DIRECTOR	40.00	Director	$55,758	$0	$55,758
COURTNEY RYAN	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE CAMPBELL	DIRECTOR	2.00	Director	$33,231	$0	$33,231

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	No data	No data	No data	No data
2023	$2,080,297	$1,623,934	$3,554,900	$456,363
2023	$2,158,106	$1,701,743	$3,554,900	$456,363
2022	$2,025,307	$1,535,050	$2,985,079	$490,257
2021	$1,509,678	$1,396,025	$2,643,319	$113,653
2020	$1,597,809	$1,299,845	$2,273,163	$297,964
2019	$1,710,335	$1,528,275	$2,100,472	$182,060
2018	$1,663,779	$1,494,922	$1,927,600	$168,857

DELPHI ACADEMY OF BOSTON INC