FOUNDATION FOR DELAWARE COUNTY

EIN: 222540853 501(c)(3) Health Care

MEDIA, PA

Total Revenue
$14,798,574
Total Expenses
$36,170,207
Total Assets
$83,449,764
Net Assets
$55,683,971
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
PA
Principal Officer
MICHAEL KELLERMAN
Phone
6107441010
Tax Period
2024-07-01 to 2025-06-30

FOUNDATION FOR DELAWARE COUNTY, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $14.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $36.2M exceeded revenue, resulting in a 144% operating deficit.

Mission

THE MISSION OF THE FOUNDATION FOR DELAWARE COUNTY IS TO ENSURE AN EQUITABLE, VIBRANT FUTURE FOR DELAWARE COUNTY BY PROMOTING GENEROSITY, INSPIRING PARTICIPATION AND PARTNERSHIP ACROSS OUR COMMUNITIES, AND IMPROVING THE QUALITY OF LIFE FOR ALL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,116,939
Program Service Revenue $0
Investment Income $4,547,894
Other Revenue $133,741
TOTAL REVENUE $14,798,574

Expense Breakdown

Grants Paid $2,124,358
Salaries & Benefits $6,560,411
Fundraising Expenses $565,802
Program Expenses $31,380,947
Other Expenses $27,485,438
TOTAL EXPENSES $36,170,207

Year-over-Year Comparison

2024 2023 Change
Revenue $14,798,574 $12,279,556 +0.2%
Expenses $36,170,207 $11,886,232 +2.0%
Net Income $-21,371,633 $393,324 -55.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
91
Volunteers
34

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
6
$457,974
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYRISE L DIXON CHAIRPERSON 3.00
Officer Director
$0 $0 $0
MICHAEL B MAGNAVITA VICE CHAIRPERSON 3.00
Officer Director
$0 $0 $0
KELLY THORNTON TREASURER 3.00
Officer Director
$0 $0 $0
TED PETERS SECRETARY 3.00
Officer Director
$0 $0 $0
NICHOLAS A APONTE BOARD MEMBER 1.00
Director
$0 $0 $0
CORLISS BOGGS BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD W DELSON BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL C DUPONT DO BOARD MEMBER 1.00
Director
$0 $0 $0
BOB DUMONT BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES N HARPER JR BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL N MATTISE BOARD MEMBER 1.00
Director
$0 $0 $0
MIA I MENDOZA BOARD MEMBER 1.00
Director
$0 $0 $0
HON DOMINIC F PILEGGI BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT N SPEARE BOARD MEMBER 1.00
Director
$0 $0 $0
MALCOLM YATES BOARD MEMBER 1.00
Director
$0 $0 $0
KATE ZIDEK BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN SCOTT BRADLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA CRILLEY FARRELL BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN DOW BOARD MEMBER 1.00
Director
$0 $0 $0
FRANCES SHEEHAN PRESIDENT 40.00
Officer
$244,108 $31,112 $275,220
LAURA DEFLAVIA CHIEF FINANCIAL OFFICER 40.00
Officer
$174,681 $8,073 $182,754
JOANNE CRAIG CHIEF IMPACT OFFICER 40.00
Highest
$168,186 $26,575 $194,761
MONIKA COLLINS VP FOR ADV. & PHILANTHROPI 40.00
Highest
$145,591 $7,189 $152,780
KATIE KENYON VP FOR PROGRAMS 40.00
Highest
$102,809 $4,768 $107,577
AMY MARTIN NURSE-FAMILY PARTNERSHIP DIRECTOR 40.00
Highest
$103,864 $5,832 $109,696
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 $14,798,574 $36,170,207 $83,449,764 $-21,371,633
2024 $12,279,556 $11,886,232 $80,381,635 $393,324
2023 $8,473,272 $11,032,726 $74,643,898 $-2,559,454
2022 $12,697,458 $9,675,720 $70,292,526 $3,021,738
2021 $17,702,106 $9,651,625 $78,464,978 $8,050,481
2020 $10,042,358 $8,605,198 $64,935,456 $1,437,160
2019 $8,268,364 $7,566,772 $63,783,231 $701,592
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FOUNDATION FOR DELAWARE COUNTY with other nonprofits in Pennsylvania and across the country.