DELAWARE CRIME STOPPERS INC (EIN 222447368) - 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

1983

Legal Domicile

Principal Officer

MICHAEL GALLAGHER

Phone

3027395927

Tax Period

2021-07-01 to 2022-06-30

DELAWARE CRIME STOPPERS INC, founded in 1983, is a small nonprofit that reported $126K in total revenue in fiscal year 2021. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $111K left a modest 12% surplus.

Mission

TO SOLICIT AND ENCOURAGE INFORMATION SHARING/TIPS FROM THE COMMUNITY TO ASSIST LAW ENFORCEMENT TO SOLVE CRIMES/COMMUNITY CRIME ABATEMENT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $122,773

Program Service Revenue $0

Investment Income $46

Other Revenue $2,856

TOTAL REVENUE $125,675

Expense Breakdown

Grants Paid $3,400

Salaries & Benefits $50,183

Fundraising Expenses $0

Program Expenses $85,225

Other Expenses $57,098

TOTAL EXPENSES $110,681

Year-over-Year Comparison

	2021	2020	Change
Revenue	$125,675	$80,451	+0.6%
Expenses	$110,681	$98,736	+0.1%
Net Income	$14,994	$-18,285	-1.8%

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

$46,617

Total Directors

$46,617

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GALLAGHER	EXECUTIVE DI	40.00	Officer Director	$46,617	$0	$46,617
DIANE COFFEY	SECRETARY	2.00	Director	$0	$0	$0
WALT DONALDSON	MEMBER AT LA	2.00	Director	$0	$0	$0
JEROME P LANK	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL LAWSON	CHAIRMAN	10.00	Officer Director	$0	$0	$0
CHARLIE MANELSKI	MEMBER AT LA	2.00	Director	$0	$0	$0
LORI MONROE	TREASURER	10.00	Officer Director	$0	$0	$0
ROBERT A MOONEY	VICE CHAIRMA	10.00	Officer 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
2022	$125,675	$110,681	$292,711	$14,994
2021	$80,451	$98,736	$278,009	$-18,285
2020	$253,381	$108,797	$296,843	$144,584

DELAWARE CRIME STOPPERS INC