VARIETY THE CHILDREN'S CHARITY OF THE DELAWARE VALLEY (EIN 231556195) - 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

1948

Legal Domicile

Principal Officer

DOMINIQUE BERNARDO

Phone

6105844366

Tax Period

2024-10-01 to 2025-09-30

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.

Mission

TO PROVIDE SERVICES TO CHILDREN WITH DISABILITIES TO BEST ADDRESS THEIR NEEDS TO BUILD INDEPENDENCE AND SELF-CONFIDENCE, BY ENGAGING THEM IN VOCATIONAL, RECREATIONAL, SOCIAL, VOCATIONAL AND EDUCATIONAL ENRICHMENT ACTIVITIES, WHILE CONNECTING THEIR FAMILIES TO RESOURCES.

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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 $5,069,843

Program Service Revenue $1,660,081

Investment Income $80,524

Other Revenue $157,526

TOTAL REVENUE $6,967,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,485,373

Fundraising Expenses $137,233

Program Expenses $2,781,993

Other Expenses $1,319,447

TOTAL EXPENSES $3,846,820

Year-over-Year Comparison

	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%

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

171

Volunteers

1156

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

$392,124

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

VARIETY THE CHILDREN'S CHARITY OF THE DELAWARE VALLEY