DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT

EIN: 222792474 501(c)(3) Community Improvement

WILMINGTON, DE

Total Revenue
$1,530,476
Total Expenses
$2,064,367
Total Assets
$2,114,660
Net Assets
$61,413
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
DE
Principal Officer
SHEILA BRAVO
Phone
3027775500
Tax Period
2024-01-01 to 2024-12-31

DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT, founded in 1986, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 35% operating deficit.

Mission

DANA'S MISSION IS TO SHAPE AND ADVANCE THE SYSTEMS AND CONDITIONS THAT EMPOWER NONPROFITS TO AMPLIFY THEIR IMPACT THROUGHOUT DELAWARE

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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 (2024)

Revenue Breakdown

Contributions & Grants $356,528
Program Service Revenue $1,079,887
Investment Income $93,957
Other Revenue $104
TOTAL REVENUE $1,530,476

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,065,823
Fundraising Expenses $44,641
Program Expenses $1,820,743
Other Expenses $998,544
TOTAL EXPENSES $2,064,367

Year-over-Year Comparison

2024 2023 Change
Revenue $1,530,476 $1,640,041 -0.1%
Expenses $2,064,367 $1,592,877 +0.3%
Net Income $-533,891 $47,164 -12.3%
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
14
Independent Members
14
Employees
13
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
5
$172,493
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FAYETTA BLAKE CHAIR 2.00
Officer Director
$0 $0 $0
JENNIFER CHO VICE CHAIR 2.00
Officer Director
$0 $0 $0
CHARLES NANGERONI TREASURER 2.00
Officer Director
$0 $0 $0
KATHLEEN HAWKINS SECRETARY 2.00
Officer Director
$0 $0 $0
PATRICK CALLIHAN BOARD MEMBER 0.50
Director
$0 $0 $0
KEVIN GILMORE BOARD MEMBER 0.50
Director
$0 $0 $0
GUILLERMINA GONZALEZ BOARD MEMBER 0.50
Director
$0 $0 $0
DORIS GRIFFIN BOARD MEMBER 0.50
Director
$0 $0 $0
DANIEL HARRIS BOARD MEMBER 0.50
Director
$0 $0 $0
EMILY LEACH BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT MCCREARY BOARD MEMBER 0.50
Director
$0 $0 $0
KAREN SPEAKMAN BOARD MEMBER 0.50
Director
$0 $0 $0
CORY BENJAMIN NIZIOLEK BOARD MEMBER 0.50
Director
$0 $0 $0
TOM SHERIDAN BOARD MEMBER 0.50
Director
$0 $0 $0
SHEILA BRAVO PRESIDENT & CEO 40.00
Officer
$172,493 $0 $172,493
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
2024 $1,530,476 $2,064,367 $2,114,660 $-533,891
2023 $1,640,041 $1,592,877 $2,544,441 $47,164
2022 $1,010,496 $1,545,913 $680,425 $-535,417
2021 $2,002,266 $1,309,095 $1,228,411 $693,171
2020 $841,848 $995,787 $464,087 $-153,939
2019 $1,140,644 $818,788 $595,708 $321,856
2018 $611,816 $757,609 $270,682 $-145,793
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