DELAWARE CRIME STOPPERS INC

EIN: 222447368 501(c)(3)

DOVER, DE

Total Revenue
$125,675
Total Expenses
$110,681
Total Assets
$292,711
Net Assets
$286,337
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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
DE
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.

Program Service Accomplishments

Program 1
Expenses: $85,225 Revenue: $125,675

DELAWARE CRIME STOPPERS INC - A SEPERATE ENTITY FROM LAW ENFORCEMENT- WORKS COLLECTIVELY WITH COMMUNITY MEMBERS, LAW ENFORCEMENT AND THE MEDIA TO ABATE UNSOLVED CRIMES BY OFFERING CASH REWARDS TO...

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DELAWARE CRIME STOPPERS INC - A SEPERATE ENTITY FROM LAW ENFORCEMENT- WORKS COLLECTIVELY WITH COMMUNITY MEMBERS, LAW ENFORCEMENT AND THE MEDIA TO ABATE UNSOLVED CRIMES BY OFFERING CASH REWARDS TO ANONYMOUS CALLERS FOR TIPS WHICH LEAD TO THE ARREST OF WANTED INDIVIDUALS.

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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%)

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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

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Governance

Voting Members
23
Independent Members
23
Employees
1
Volunteers
11

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
4
$46,617
Total Directors
8
$46,617
Key Employees
0
$0
Highest Compensated
0
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
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