FORT MIFFLIN ON THE DELAWARE (EIN 222764509) - 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

1986

Legal Domicile

Principal Officer

THOMAS GAFFNEY

Phone

2156854167

Tax Period

2024-12-01 to 2025-11-30

FORT MIFFLIN ON THE DELAWARE, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $186K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $209K exceeded revenue, resulting in a 12% operating deficit.

Mission

OPERATION AND PRESERVATION OF FORT MIFFLIN

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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 (2024)

Revenue Breakdown

Contributions & Grants $22,992

Program Service Revenue $102,397

Investment Income $13,055

Other Revenue $48,029

TOTAL REVENUE $186,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,750

Fundraising Expenses $8,792

Program Expenses $129,688

Other Expenses $71,299

TOTAL EXPENSES $209,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,473	$198,710	-0.1%
Expenses	$209,049	$292,318	-0.3%
Net Income	$-22,576	$-93,608	-0.8%

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

165

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

$1,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA BRUMBLE	CHAIR	2.30	Officer Director	$0	$0	$0
JAMES BILELLA II	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL DELOREY	DIRECTOR	0.25	Director	$0	$0	$0
ROY E DENMARK JR	DIRECTOR	0.70	Director	$0	$0	$0
JOHN GIGANTI	DIRECTOR	0.25	Director	$0	$0	$0
ADAM F KAUFER	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL MASTROIANNI	DIRECTOR	0.50	Director	$0	$0	$0
ISABEL MOSETTER	DIRECTOR	0.25	Director	$0	$0	$0
CHET WICHOWSKI	DIRECTOR	0.25	Director	$0	$0	$0
TOM GAFFNEY	TREASURER	2.30	Officer Director	$0	$0	$0
JOHN KURKIS	DIRECTOR	0.25	Director	$0	$0	$0
CRAIG GUFFINGTON	EXECUTIVE DIRECTOR	40.00	Officer	$1,006	$0	$1,006

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	$186,473	$209,049	$165,152	$-22,576
2024	$198,710	$292,318	$172,149	$-93,608
2023	$216,140	$209,723	$254,393	$6,417
2022	$213,875	$198,111	$265,451	$15,764
2021	$206,029	$175,977	$243,496	$30,052
2020	$184,099	$187,260	$224,197	$-3,161
2019	$197,613	$221,237	$188,763	$-23,624
2018	$220,759	$229,802	$196,956	$-9,043

FORT MIFFLIN ON THE DELAWARE