ADVANCE DELAWARE OPPORTUNITIES OBJECTIVES INC (EIN 222768668) - 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

1985

Legal Domicile

Principal Officer

WAYNE MARSHFIELD

Phone

6077461600

Tax Period

2024-03-01 to 2025-02-28

ADVANCE DELAWARE OPPORTUNITIES OBJECTIVES INC, founded in 1985, is a small nonprofit in the Community Improvement sector that reported $122K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $56K, a strong 46% operating margin.

Mission

DISTRIBUTION OF FUNDS AND/OR THE OPERATION OF PROGRAMS TO SUPPORT, EXTEND, COMPLIMENT, OR FURTHER THE MISSION OF DELAWARE OPPORTUNITIES, INC.: "TO INITIATE, STRENGTHEN, SUPPLEMENT, AND COORDINATE EFFORTS TO IMPROVE THE QUALITY OF LIFE IN DELAWARE COUNTY, NY..."

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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 $0

Program Service Revenue $109,860

Investment Income $12,090

Other Revenue $0

TOTAL REVENUE $121,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,993

Other Expenses $65,993

TOTAL EXPENSES $65,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,950	$174,802	-0.3%
Expenses	$65,993	$104,316	-0.4%
Net Income	$55,957	$70,486	-0.2%

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

N/A

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

$251,349

Total Directors

$251,349

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR EDEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE MCKEEGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
POLLY DELLACROSSE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN LEPINNET	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW FLACH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLENE GREGORY	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE MARSHFIELD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHELLY BARTOW	SECRETARY	1.00	Officer Director	$0	$23,767	$142,806
HOPE LAMBRECHT	TREASURER	1.00	Officer Director	$0	$7,113	$108,543

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	$121,950	$65,993	$2,036,659	$55,957
2024	$174,802	$104,316	$1,980,702	$70,486
2023	$171,158	$110,018	$1,908,223	$61,140
2022	$143,300	$111,889	$1,860,918	$31,411
2021	$118,852	$97,406	$1,853,699	$21,446
2020	$181,328	$106,874	$1,828,476	$74,454
2019	$143,206	$106,506	$1,731,081	$36,700
2019	$143,206	$106,506	$1,731,081	$36,700
2018	$147,721	$116,068	$1,685,065	$31,653

ADVANCE DELAWARE OPPORTUNITIES OBJECTIVES INC