UPPER DELAWARE COUNCIL INC (EIN 232497141) - 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

1988

Legal Domicile

Principal Officer

JIM RODGERS

Phone

8452523022

Tax Period

2024-10-01 to 2025-09-30

UPPER DELAWARE COUNCIL INC, founded in 1988, is a small nonprofit in the Environment sector that reported $343K in total revenue in fiscal year 2024.

Mission

WILD AND SCENIC RIVERS ACT-MONITORING IMPLEMENTATION OF RIVER MANAGEMENT PLAN FOR THE UPPER DELAWARE SCENIC AND RECREATIONAL RIVER.

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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 $336,678

Program Service Revenue $0

Investment Income $6,747

Other Revenue $0

TOTAL REVENUE $343,425

Expense Breakdown

Grants Paid $22,121

Salaries & Benefits $200,272

Fundraising Expenses $625

Program Expenses $196,639

Other Expenses $114,202

TOTAL EXPENSES $336,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,425	$332,834	+0.0%
Expenses	$336,595	$322,912	+0.0%
Net Income	$6,830	$9,922	-0.3%

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

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
AARON I ROBINSON	MEMBER REPRESENTATIVE	2.00	Director	$0	$0	$0
VIRGINIA DUDKO	MEMBER REPRESENTATIVE	2.00	Director	$0	$0	$0
ALAN F HENRY	SECRETARY/TREAS 2025	2.00	Officer Director	$0	$0	$0
KATT JUDD	MEMBER REPRESENTATIVE	2.00	Director	$0	$0	$0
HAROLD ROEDER JR	MEMBER REPRESENTATIVE	2.00	Director	$0	$0	$0
LARRY H RICHARDSON	MEMBER REPRESENTATIVE	2.00	Director	$0	$0	$0
JIM RODGERS	CHAIRPERSON 2025	2.00	Officer Director	$0	$0	$0
JEFFREY DEXTER	MEMBER REPRESENTATIVE	2.00	Director	$0	$0	$0
MICHAEL BARTH	MEMBER REPRESENTATIVE	2.00	Director	$0	$0	$0
RYAN COULTER	MEMBER REPRESENTATIVE	2.00	Director	$0	$0	$0
TIMOTHY DUGAN	MEMBER REPRESENTATIVE	2.00	Director	$0	$0	$0
CHRISTINE MARTIN	MEMBER REPRESENTATIVE	2.00	Director	$0	$0	$0
EVAN PADUA	VICE CHAIR 2025	2.00	Officer Director	$0	$0	$0
NADIA RAJSZ	MEMBER REPRESENTATIVE	2.00	Director	$0	$0	$0
DOUG CASE	MEMBER REPRESENTATIVE	2.00	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	$343,425	$336,595	$242,368	$6,830
2024	$332,834	$322,912	$226,669	$9,922
2023	$325,035	$319,393	$222,719	$5,642
2022	$311,696	$338,344	$214,807	$-26,648
2021	$310,616	$363,859	$245,358	$-53,243
2020	$408,046	$326,309	$293,781	$81,737

UPPER DELAWARE COUNCIL INC