DELTA COMMUNITY SUPPORTS INC (PA)

EIN: 232016631 501(c)(3) Human Services

BLUE BELL, PA

Total Revenue
$31,502,022
Total Expenses
$30,147,937
Total Assets
$27,007,857
Net Assets
$17,772,690
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
PA
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

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
455
Volunteers
5

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
2
$95,965
Total Directors
8
$257,148
Key Employees
2
$353,554
Highest Compensated
4
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
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