DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC (EIN 222171632) - 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

1977

Legal Domicile

Principal Officer

JAMES CALDERONE

Phone

6098880101

Tax Period

2023-07-01 to 2024-06-30

DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC, founded in 1977, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO OPERATE A SCHOOL, GRADES 6-12, FOR STUDENTS WITH SPECIAL NEEDS

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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 $0

Program Service Revenue $1,310,276

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,310,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,116,552

Fundraising Expenses $0

Program Expenses $1,154,578

Other Expenses $193,724

TOTAL EXPENSES $1,310,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,310,276	$1,432,728	-0.1%
Expenses	$1,310,276	$1,432,528	-0.1%
Net Income	$0	$200	-1.0%

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

$231,252

Total Directors

$231,252

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CALDERONE	EXECUTIVE DIRECTOR	45.00	Officer Director	$190,000	$41,252	$231,252
SISTER BARBARA FURST	TRUSTEE	0.50	Director	$0	$0	$0
ROBERT PAIGE	TRUSTEE	0.50	Director	$0	$0	$0
JAMES CHALLENDER	TRUSTEE	0.50	Director	$0	$0	$0
DIANE NOVAK	TEACHER	36.25	Highest	$106,340	$25,118	$131,458

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	No data	No data	No data	No data
2024	$1,310,276	$1,310,276	$412,412	No data
2023	$1,432,728	$1,432,528	$397,788	$200
2022	$1,523,861	$1,523,837	$369,026	$24
2021	$1,405,189	$1,405,131	$318,034	$58
2020	$1,527,954	$1,527,869	$295,110	$85
2019	$1,515,339	$1,514,679	$338,681	$660

DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC