DELAWARE YOUTH CENTER INC (EIN 141401606) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1947

Legal Domicile

Principal Officer

ALEX GARDNER

Phone

8458875155

Tax Period

2024-01-01 to 2024-12-31

DELAWARE YOUTH CENTER INC, founded in 1947, is a small nonprofit in the Human Services sector that reported $144K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $202K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO BE A RESOURCE TO THE LOCAL COMMUNITY FOR EDUCATIONAL, RECREATIONAL AND SOCIAL EVENTS THAT ENHANCE THE QUALITY OF LIFE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $27,526

Program Service Revenue $77,585

Investment Income $4,250

Other Revenue $34,491

TOTAL REVENUE $143,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,952

Fundraising Expenses $5,698

Program Expenses $187,307

Other Expenses $139,952

TOTAL EXPENSES $201,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,852	$201,937	-0.3%
Expenses	$201,904	$161,400	+0.3%
Net Income	$-58,052	$40,537	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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
ZACH GLOSSENGER	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
SCOTT HABERLI	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CLARENCE KRATZ	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
MERYL SHERIDAN	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CAROLYN SIMON	ACTIVITIES D	5.00	Officer Director	$0	$0	$0
ALEX GARDNER	PRESIDENT/CO	5.00	Officer	$0	$0	$0
MARGARET LUTY	SECRETARY	2.00	Officer	$0	$0	$0
CHRISTINA MACE	VICE PRESIDE	15.00	Officer	$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	$143,852	$201,904	$811,173	$-58,052
2023	$201,937	$161,400	$860,000	$40,537
2022	$143,190	$166,299	$819,759	$-23,109
2021	$83,343	$106,912	$841,433	$-23,569
2020	$48,413	$75,953	$864,377	$-27,540
2019	$261,584	$115,027	$892,577	$146,557
2018	$355,060	$112,563	$745,560	$242,497

DELAWARE YOUTH CENTER INC