WORCESTER, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VARIETY THE CHILDREN'S CHARITY OF THE DELAWARE VALLEY, founded in 1948, is a community nonprofit in the Recreation & Sports sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 45% operating margin.
TO BUILD INDEPENDENCE AND SELF-CONFIDENCE IN CHILDREN AND YOUTH WITH DISABILITIES BY ENGAGING THEM IN VOCATIONAL, RECREATIONAL, SOCIAL, AND EDUCATIONAL ENRICHMENT ACTIVITIES, WHILE CONNECTING FAMILIES TO RESOURCES. VARIETY SERVES CHILDREN BETWEEN AGES 5 AND 24 WITH TEMPORARY AND/OR PERMANENT DISABILITIES RESULTING FROM INJURY, ILLNESS, OR CONGENITAL CONDITONS. THE ORGANIZATION SERVES OVER 10,000 CHILDREN IN THE GREATER DELAWARE VALLEY AREA INCLUDING SOUTHEASTERN PENNSYLVANIA, SOUTH JERSEY, AND DELAWARE.
THE ORGANIZATION OPERATES AN INNOVATIVE WORKFORCE DEVELOPMENT MODEL CALLED VARIETYWORKS THAT SERVES YOUNG ADULTS WITH DISABILITIES AGES 14-24. VARIETYWORKS SEEKS TO TRANSITION THESE YOUNG ADULTS INTO...
THE ORGANIZATION OPERATES AN INNOVATIVE WORKFORCE DEVELOPMENT MODEL CALLED VARIETYWORKS THAT SERVES YOUNG ADULTS WITH DISABILITIES AGES 14-24. VARIETYWORKS SEEKS TO TRANSITION THESE YOUNG ADULTS INTO JOBS THAT MATCH THEIR SKILLS, INTERESTS AND INDEPENDENCE LEVELS. PROGRAM COMPONENTS INCLUDE ASSESSMENT, ON SITE JOB SKILLS TRAINING, COMMUNITY TRAINING, AND ONE-ON-ONE JOB COACHING. VARIETY ALSO PROVIDES SUMMER AND ACADEMIC YEAR VOCATIONAL PROGRAMMING WHICH PROVIDES A SAFE AND SECURE ENVIRONMENT FOR STUDENTS WITH DISABILITIES, WHERE THEY CAN LEARN AND BUILD SOCIAL CONNECTIONS WHILE ENGAGING IN VOCATIONAL AND "COTTAGE CRAFT" ACTIVITIES.THE ORGANIZATION OFFERS DAY CAMP, OVERNIGHT CAMP, AND EXTENDED SCHOOL YEAR PROGRAMS DURING THE SUMMER FOR CHILDREN AGES 5-21 ON ITS 77-ACRE CAMPUS LOCATED IN WORCESTER, PA. THESE PROGRAMS SERVE AS FEEDER PROGRAMS INTO THE FORMALIZED VOCATIONAL PROGRAMMING OFFERED THROUGHOUT THE YEAR. VARIETY ALSO OFFERS A SATELLITE SUMMER CAMP AT TEMPLE UNIVERSITY TO PROVIDE AN ENRICHING, INCLUSIVE CAMP EXPERIENCE TO CHILDREN IN AN URBAN SETTING. THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMMING ON CAMPUS AND IN PHILADELPHIA AT PARTNER SITES DURING THE ACADEMIC YEAR. THE PROGRAMS OFFER HIGH-QUALITY EDUCATIONAL ACTIVITIES, SOCIALIZATION OPPORTUNITIES, AND CULTURAL EXPOSURE FOR CHILDREN WITH DISABILITIES. ACTIVITIES MAY INCLUDE STEAM, ADAPTED DANCE, MARTIAL ARTS, ARTS AND CRAFTS, SPORTS AND GAMES, AND CULINARY TECHNIQUES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,967,974 | $4,618,577 | +0.5% |
| Expenses | $3,846,820 | $3,406,334 | +0.1% |
| Net Income | $3,121,154 | $1,212,243 | +1.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARIBETH SCHMIDT | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| BOB HERBEIN | VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DONALD FAUL CPA | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELE DIVETERANO | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIM BASILE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BETSY BRIGHTMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PHIL BURKETT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| FRANK GUMIENNY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARY HOUSER PHD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TANGI JAMES-BOONE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOE PADULA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN SCIOTTO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK TIERNEY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BRIANNA WESTBROOKS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVE WOODSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DOUG ZEIDERS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DOMINIQUE BERNARDO | CEO | 50.00 |
Officer
|
$173,746 | $12,721 | $186,467 |
| NICHOLAS LARCINESE | DIRECTOR OF PROGRAMS | 50.00 |
Officer
|
$92,417 | $6,291 | $98,708 |
| LISA DEGORI | DIRECTOR OF ACCOUNTING/HR | 50.00 |
Officer
|
$92,571 | $14,378 | $106,949 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,967,974 | $3,846,820 | $13,251,309 | $3,121,154 |
| 2024 | $4,618,577 | $3,406,334 | $11,329,985 | $1,212,243 |
| 2024 | $4,618,577 | $3,406,334 | $11,329,985 | $1,212,243 |
| 2023 | $6,804,443 | $2,897,028 | $8,810,425 | $3,907,415 |
| 2022 | $4,101,425 | $2,527,631 | $4,830,320 | $1,573,794 |
| 2021 | $2,930,733 | $1,993,292 | $3,351,031 | $937,441 |
| 2019 | $1,719,233 | $2,070,018 | $1,842,720 | $-350,785 |
| 2018 | $1,528,794 | $1,800,017 | $2,008,444 | $-271,223 |
Compare VARIETY THE CHILDREN'S CHARITY OF THE DELAWARE VALLEY with other nonprofits in Pennsylvania and across the country.