Association of Delaware Valley Ind… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

AYANNA HILL-GILL

Phone

6105270130

Tax Period

2024-07-01 to 2025-06-30

Association of Delaware Valley Independent Schools, founded in 1981, is a small nonprofit that reported $909K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $783K left a modest 14% surplus.

Mission

OUR MISSION IS TO SUPPORT AND STRENGTHEN THE ADMINISTRATIVE AND FINANCIAL ACTIVITIES OF MEMBER INDEPENDENT SCHOOLS BY PROVIDING PROFESSIONAL DEVELOPMENT FOR SCHOOL LEADERS AND TRUSTEES FACILITATING COOPERATIVE MARKETING EFFORTS AND ENCOURAGING INNOVATIVE SCHOOL AND COMMUNITY PARTNERSHIPS.

Program Service Accomplishments

Program 1

Expenses: $378,228 Revenue: $499,835

PROFESSIONAL DEVELOPMENT MARKETING AND SCHOOL PARTNERSHIPS.

Program 2

Expenses: $145,208 Revenue: $232,954

GOVERNANCE LEADERSHIP ENROLLMENT MANAGEMENT FUNDRAISING INNOVATION DIVERSITY EQUITY AND INCLUSION. THE ASSOCIATION ALSO HOLDS SEMINARS FOR MEMBER INDEPENDENT SCHOOLS AND OTHERS INTERESTED IN...

GOVERNANCE LEADERSHIP ENROLLMENT MANAGEMENT FUNDRAISING INNOVATION DIVERSITY EQUITY AND INCLUSION. THE ASSOCIATION ALSO HOLDS SEMINARS FOR MEMBER INDEPENDENT SCHOOLS AND OTHERS INTERESTED IN INDEPENDENT EDUCATION.

Program 3

Expenses: $88,335 Revenue: $97,750

PUBLICATIONS FOR MEMBER INDEPENDENT SCHOOLS WHICH INCLUDE NEWSLETTERS DIRECTORY BROCHURE AND WEBSITE NONDISCRIMINATION PUBLICATION NOTICES.

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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 $0

Program Service Revenue $832,539

Investment Income $65,058

Other Revenue $11,477

TOTAL REVENUE $909,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,185

Fundraising Expenses $0

Program Expenses $611,771

Other Expenses $200,089

TOTAL EXPENSES $783,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$909,074	$787,630	+0.2%
Expenses	$783,274	$801,211	0.0%
Net Income	$125,800	$-13,581	-10.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$271,296

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AYANNA HILL-GILL	EXECUTIVE DIRECTOR	40.00	Officer	$251,200	$20,096	$271,296
ERIC JONES	CHAIR	0.50	Officer Director	$0	$0	$0
SALLY KEIDEL	CHAIR ELECT	0.50	Officer Director	$0	$0	$0
KIRK SMOTHERS	SECRETARY	0.50	Officer Director	$0	$0	$0
MICHAEL MARINELLI	TREASURER	0.50	Officer Director	$0	$0	$0
RICH NOURIE	PAST CHAIR	0.50	Officer Director	$0	$0	$0
KENNETH ALDRIDGE	TRUSTEE	0.50	Director	$0	$0	$0
PETER BAILY	TRUSTEE	0.50	Director	$0	$0	$0
JULIA DE LA TORRE	TRUSTEE	0.50	Director	$0	$0	$0
JILL DOUGHERTY	TRUSTEE	0.50	Director	$0	$0	$0
GREG GERUSON	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL GRAD	TRUSTEE	0.50	Director	$0	$0	$0
TOM LENGEL	TRUSTEE	0.50	Director	$0	$0	$0
TJ LOCKE	TRUSTEE	0.50	Director	$0	$0	$0
NED SHERRILL	TRUSTEE	0.50	Director	$0	$0	$0
BARRY DAVIS	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL TURNER	TRUSTEE	0.50	Director	$0	$0	$0
TONI GRAVES WILLIAMSON	TRUSTEE	0.50	Director	$0	$0	$0
KATHRYN PARK COOK	TRUSTEE	0.50	Director	$0	$0	$0

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	$909,074	$783,274	$934,930	$125,800
2024	$787,630	$801,211	$812,385	$-13,581
2023	$833,259	$799,784	$860,341	$33,475
2022	$736,839	$769,504	$876,872	$-32,665
2021	$844,474	$782,219	$1,053,592	$62,255
2020	$725,620	$784,949	$932,480	$-59,329
2019	$895,633	$678,252	$991,466	$217,381
2018	$768,349	$674,850	$777,231	$93,499

Association of Delaware Valley Independent Schools