THE DELCHESTER GROUP INC (EIN 232379013) - 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

1985

Legal Domicile

Principal Officer

JEANNE B VAN ALEN

Phone

6103532562

Tax Period

2023-02-01 to 2024-01-31

THE DELCHESTER GROUP INC, founded in 1985, is a micro nonprofit that reported $28K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. Net assets of $313K represent 136 months of operating reserves.

Mission

THE IDENTIFICATION AND PRESERVATION OF ENVIRONMENTALLY SENSITIVE AND SIGNIFICANT LANDS THROUGH EDUCATION, ACQUISITION, REALLOCATION AND CONSERVATION MEANS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $27,720

Other Revenue $0

TOTAL REVENUE $27,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,199

Other Expenses $29,529

TOTAL EXPENSES $29,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,720	$153,460	-0.8%
Expenses	$29,529	$92,552	-0.7%
Net Income	$-1,809	$60,908	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE B VAN ALEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER HAUSMANN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRITTON MURDOCH	VICE PRESIDE	1.00	Officer 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	No data	No data	No data	No data
2024	$27,720	$29,529	$313,131	$-1,809
2023	$153,460	$92,552	$1,430,055	$60,908
2022	$81,400	$78,227	$3,454,595	$3,173
2021	$-27,356	$92,422	$299,118	$-119,778
2020	$6,869	$143,533	$3,054,619	$-136,664
2019	$6,938	$16,126	$3,098,206	$-9,188

THE DELCHESTER GROUP INC