DELTA COMMUNITY SUPPORTS INC (NJ) (EIN 222288306) - 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

DAVID M WYHER

Phone

2156541000

Tax Period

2025-04-01 to 2025-06-30

DELTA COMMUNITY SUPPORTS INC (NJ), founded in 1980, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2025. Revenue fell 76% from the prior year — a significant decline worth monitoring.

Mission

PROVIDING SUPPORT FOR PERSONS WITH INTELLECTUAL DISABILITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,160,681

Investment Income $0

Other Revenue $13,621

TOTAL REVENUE $4,174,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,092,528

Fundraising Expenses $0

Program Expenses $3,433,608

Other Expenses $2,170,772

TOTAL EXPENSES $4,263,300

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,174,302	$17,431,674	-0.8%
Expenses	$4,263,300	$17,755,440	-0.8%
Net Income	$-88,998	$-323,766	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID M WYHER	PRESIDENT AND CEO	20.00	Officer Director	$0	$0	$0
EDWARD SUTHERLAND	TREASURER	10.00	Officer Director	$0	$0	$0
JOSEPH JOHNSON	BOARD OF DIRECTORS	20.00	Director	$0	$0	$0
ROBERT HUDSON	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DONALD WEISS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JOSHUA EFUWAPE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DAVID ZIMMERMAN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
ED BARNES	BOARD OF DIRECTORS	2.00	Director	$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
2025	$4,174,302	$4,263,300	$5,526,910	$-88,998
2025	$17,431,674	$17,755,440	$6,256,296	$-323,766
2024	$16,327,937	$18,157,844	$6,005,375	$-1,829,907
2023	$16,053,952	$18,171,702	$5,974,598	$-2,117,750
2022	$19,575,334	$16,399,358	$7,750,223	$3,175,976
2021	$18,411,316	$18,055,459	$5,978,382	$355,857
2020	$15,525,294	$15,321,174	$5,614,315	$204,120
2019	$15,846,116	$15,640,336	$5,755,989	$205,780
2018	$15,946,520	$16,030,152	$5,377,034	$-83,632

DELTA COMMUNITY SUPPORTS INC (NJ)