DELIVERING GOOD INC

EIN: 133300271 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$149,918,112
Total Expenses
$149,889,517
Total Assets
$3,640,448
Net Assets
$3,011,911
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NY
Principal Officer
MATTHEW FASCIANO
Phone
2122795493
Tax Period
2023-01-01 to 2023-12-31

DELIVERING GOOD INC, founded in 1985, is a major nonprofit in the Human Services sector that reported $149.9M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO UNITE RETAILERS, MANUFACTURERS, FOUNDATIONS, AND INDIVIDUALS TO PROVIDE PEOPLE IMPACTED BY POVERTY AND TRAGEDY WITH NEW MERCHANDISE. THE ORGANIZATION WORKS WITH A NATIONWIDE NETWORK OF AGENCY PARTNERS TO DISTRIBUTE GOODS, AND BRING HOPE, DIGNITY AND SELF-ESTEEM TO AT-RISK CHILDREN, FAMILIES, AND ADULTS. IN THIS WAY, WE AIM TO BUILD A MORE EQUITABLE WORLD IN WHICH CHILDREN, ADULTS, AND FAMILIES FACING ECONOMIC, MEDICAL, SOCIAL, AND ENVIRONMENTAL CHALLENGES HAVE THE USEFUL ITEMS THAT THEY NEED AND VALUE, IN ORDER TO OVERCOME ADVERSITY AND REACH THEIR FULL POTENTIAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $150,051,972
Program Service Revenue $0
Investment Income $57,414
Other Revenue $-191,274
TOTAL REVENUE $149,918,112

Expense Breakdown

Grants Paid $146,083,114
Salaries & Benefits $2,076,242
Fundraising Expenses $666,650
Program Expenses $148,384,697
Other Expenses $1,730,161
TOTAL EXPENSES $149,889,517

Year-over-Year Comparison

2023 2022 Change
Revenue $149,918,112 $158,562,359 -0.1%
Expenses $149,889,517 $158,819,018 -0.1%
Net Income $28,595 $-256,659 -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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
38
Independent Members
37
Employees
18
Volunteers
41

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
7
$595,696
Total Directors
40
$400,820
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW FASCIANO PRESIDENT & CEO 40.00
Officer Director
$387,500 $13,320 $400,820
ANDREA WEISS CHAIR 1.00
Officer Director
$0 $0 $0
VINCENT DELL'OSA VICE CHAIR 1.00
Officer Director
$0 $0 $0
VINCENT ADAMS TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL GOLDBERG SECRETARY 1.00
Officer Director
$0 $0 $0
CAROLE POSTAL ASST. SECRETARY 1.00
Officer Director
$0 $0 $0
JOE ABRUZZO DIRECTOR 0.50
Director
$0 $0 $0
KENNETH BARONOFF DIRECTOR 0.50
Director
$0 $0 $0
GORDON BELL DIRECTOR 0.50
Director
$0 $0 $0
STACY BERNS DIRECTOR 0.50
Director
$0 $0 $0
MONICA BERTRAN DIRECTOR 0.50
Director
$0 $0 $0
JARYN BLOOM DIRECTOR 0.50
Director
$0 $0 $0
SASHI BROWN DIRECTOR, THRU OCT 2023 0.50
Director
$0 $0 $0
HAIM DABAH DIRECTOR 0.50
Director
$0 $0 $0
RICK DARLING DIRECTOR 0.50
Director
$0 $0 $0
ABBEY DONEGER DIRECTOR 0.50
Director
$0 $0 $0
KENNETH DOWNING DIRECTOR 0.50
Director
$0 $0 $0
ALLAN ELLINGER DIRECTOR 0.50
Director
$0 $0 $0
CHARISSE FORD HUGHES DIRECTOR, THRU APRIL 2023 0.50
Director
$0 $0 $0
KATHERINE GOLD DIRECTOR 0.50
Director
$0 $0 $0
DAVID GREENSTEIN DIRECTOR 0.50
Director
$0 $0 $0
STEVE HANON DIRECTOR 0.50
Director
$0 $0 $0
EDWARD HERTZMAN DIRECTOR 0.50
Director
$0 $0 $0
DEBRA JOESTER DIRECTOR 0.50
Director
$0 $0 $0
CAROL LAPIDUS DIRECTOR 0.50
Director
$0 $0 $0
MARK LEVENFUS DIRECTOR 0.50
Director
$0 $0 $0
MARC MASTRONARDI DIRECTOR 0.50
Director
$0 $0 $0
TEDDY MENDOZA DIRECTOR 0.50
Director
$0 $0 $0
AMBER MUNDIGER DIRECTOR 0.50
Director
$0 $0 $0
JEANETTE NOSTRA-KATZ DIRECTOR 0.50
Director
$0 $0 $0
EMILY OLAH DIRECTOR 0.50
Director
$0 $0 $0
DAN ORWIG DIRECTOR 0.50
Director
$0 $0 $0
QUENTIN PELL DIRECTOR 0.50
Director
$0 $0 $0
JASON RABIN DIRECTOR 0.50
Director
$0 $0 $0
ELIOT ROSENFIELD DIRECTOR 0.50
Director
$0 $0 $0
HEBE SCHECTER DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL SETOLA DIRECTOR 0.50
Director
$0 $0 $0
JOE SHAMIE DIRECTOR 0.50
Director
$0 $0 $0
KATIE STORER DIRECTOR 0.50
Director
$0 $0 $0
HARESH THARANI DIRECTOR 0.50
Director
$0 $0 $0
RON ROSTOW CHIEF FINANCIAL & ADMIN. 40.00
Officer
$175,514 $19,362 $194,876
MERRIE KELLER DIR. OF PRODUCT PROCUREMENT 40.00
Highest
$180,945 $7,358 $188,303
HEATHER REYNOLDS DIR. COMMS. AND MRKTG 40.00
Highest
$163,058 $14,855 $177,913
DONNA CHARLES DIR. OF STRATEGIC INITIATIVES 40.00
Highest
$161,475 $16,072 $177,547
MALLORY LAMBERT KING DIR. OF DEVELOPMENT 40.00
Highest
$143,606 $7,658 $151,264
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 $149,918,112 $149,889,517 $3,640,448 $28,595
2022 $158,562,359 $158,819,018 $3,189,485 $-256,659
2021 $233,265,517 $233,023,923 $3,979,081 $241,594
2020 $291,247,659 $292,809,494 $3,836,099 $-1,561,835
2019 $140,473,682 $139,003,141 $5,311,958 $1,470,541
2018 $188,828,934 $187,769,872 $3,997,079 $1,059,062
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