DELAWARE OPPORTUNITIES INC (EIN 166063879) - 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

1965

Legal Domicile

Principal Officer

ARTHUR EDEL

Phone

6077461600

Tax Period

2024-03-01 to 2025-02-28

DELAWARE OPPORTUNITIES INC, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $16.8M in total revenue in fiscal year 2024.

Mission

COMMUNITY ACTION AGENCY

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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 $15,783,157

Program Service Revenue $896,996

Investment Income $53,683

Other Revenue $81,939

TOTAL REVENUE $16,815,775

Expense Breakdown

Grants Paid $3,372,542

Salaries & Benefits $9,788,859

Fundraising Expenses $0

Program Expenses $16,088,307

Other Expenses $4,224,429

TOTAL EXPENSES $17,385,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,815,775	$16,566,367	+0.0%
Expenses	$17,385,830	$16,097,766	+0.1%
Net Income	$-570,055	$468,601	-2.2%

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

260

Volunteers

250

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

$251,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY APPLEGATE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER BODO	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CETTA	DIRECTOR	1.00	Director	$0	$0	$0
POLLY DELLACROSSE	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR EDEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAYA BOUKAI	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FLACH	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS J FRANDSEN	DIRECTOR	1.00	Director	$0	$0	$0
WAYLAND BUD GLADSTONE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLENE GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET PEG HILSON	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ANN LEPINNET	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE MARSHFIELD	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN MCKEEGAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY STAPLES	SECRETARY	1.00	Officer Director	$0	$0	$0
RAYMOND BAKER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY BARTOW	EXECUTIVE DIRECTOR	35.00	Officer	$119,039	$23,767	$142,806
HOPE LAMBRECHT	FISCAL OFFICER	35.00	Officer	$101,430	$7,113	$108,543

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	$16,815,775	$17,385,830	$8,526,898	$-570,055
2024	$16,566,367	$16,097,766	$7,185,677	$468,601
2023	$15,321,476	$15,166,927	$6,793,379	$154,549
2022	$14,102,184	$14,307,004	$6,012,612	$-204,820
2021	$13,389,761	$13,499,113	$6,234,224	$-109,352
2020	$12,854,191	$12,985,636	$6,302,473	$-131,445
2019	$12,984,727	$12,680,596	$6,369,976	$304,131
2019	$12,984,727	$12,680,596	$6,369,976	$304,131
2018	$13,382,100	$12,781,188	$6,249,976	$600,912

DELAWARE OPPORTUNITIES INC