DELTA COMMUNITY SUPPORTS INC (PA)

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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

1977

Legal Domicile

Principal Officer

DAVID M WYHER

Phone

2156541000

Tax Period

2024-07-01 to 2025-06-30

DELTA COMMUNITY SUPPORTS INC (PA), founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $31.5M in total revenue in fiscal year 2024. Expenses of $30.1M left a modest 4% surplus.

Mission

DELTA'S MISSION IS TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH OUTSTANDING COMMUNITY BASED SUPPORTS AND MUTUALLY REWARDING RELATIONSHIPS

Program Service Accomplishments

Program 1

Expenses: $17,069,070 Revenue: $21,672,347

DELTA COMMUNITY SUPPORTS PROVIDES VARIOUS SERVICES AND SUPPORTS TO PEOPLE WITH INTELLECTUAL DISABILITIES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO COMMUNITY LIVING ARRANGEMENTS, RESPITE CARE...

DELTA COMMUNITY SUPPORTS PROVIDES VARIOUS SERVICES AND SUPPORTS TO PEOPLE WITH INTELLECTUAL DISABILITIES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO COMMUNITY LIVING ARRANGEMENTS, RESPITE CARE, ADULT DEVELOPMENTAL TRAINING, IN HOME SERVICES, AND SUPPLEMENTAL DEVELOPMENTAL DISABILITY SERVICES

Program 2

Expenses: $7,852,107 Revenue: $9,618,228

DELTA FAMILY SERVICES PROVIDES FOSTER CARE, SUPERVISED INDEPENDENT LIVING, ADOPTION, AND TEEN OUTREACH SERVICES.

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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 $211,447

Program Service Revenue $30,682,944

Investment Income $456,988

Other Revenue $150,643

TOTAL REVENUE $31,502,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,256,015

Fundraising Expenses $0

Program Expenses $24,921,177

Other Expenses $10,891,922

TOTAL EXPENSES $30,147,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,502,022	$31,724,229	0.0%
Expenses	$30,147,937	$30,904,303	0.0%
Net Income	$1,354,085	$819,926	+0.7%

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

455

Volunteers

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

$95,965

Total Directors

$257,148

Key Employees

$353,554

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID M WYHER	PRESIDENT AND CEO	20.00	Officer Director	$81,425	$0	$81,425
EDWARD SUTHERLAND	TREASURER	10.00	Officer Director	$14,540	$0	$14,540
JOSEPH JOHNSON	BOARD OF DIRECTORS	20.00	Director	$161,183	$0	$161,183
ROBERT HUDSON	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DONALD WEISS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JOSHUA EFUWAPE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DAVID ZIMMERMAN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
ED BARNES	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JILL BENNETT	CHIEF FINANCIAL OFFICER	20.00	Key Emp	$187,825	$0	$187,825
SARAH BAKER	CHIEF OF STAFF	20.00	Key Emp	$165,729	$0	$165,729
ROB SCHUSSLER	DIRECTOR OF IT	20.00	Highest	$162,055	$0	$162,055
FRANK SMITH	CONTROLLER	20.00	Highest	$146,935	$0	$146,935
KERRY KRIEGER	ADMINISTRATION	40.00	Highest	$139,640	$0	$139,640
ELIZABETH EPPLEMAN	ADMINISTRATION	40.00	Highest	$103,799	$0	$103,799

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	$31,502,022	$30,147,937	$27,007,857	$1,354,085
2024	$31,724,229	$30,904,303	$23,600,096	$819,926
2023	$30,347,678	$29,832,644	$18,705,589	$515,034
2022	$29,724,844	$26,985,319	$16,525,319	$2,739,525
2021	$24,739,230	$23,913,292	$17,099,974	$825,938
2020	$23,844,013	$22,834,008	$13,784,513	$1,010,005
2019	$25,306,605	$23,409,404	$12,432,283	$1,897,201
2018	$23,834,281	$21,657,461	$10,442,128	$2,176,820