THE DELAWARE COUNTY EDUCATION FOUN… - 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

1995

Legal Domicile

Principal Officer

EDWARD NORRIS

Phone

6109389000

Tax Period

2024-07-01 to 2025-06-30

THE DELAWARE COUNTY EDUCATION FOUNDATION, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.1M left a modest 5% surplus.

Mission

RAISE FUNDS TO SUPPORT DELAWARE COUNTY INTERMEDIATE UNIT PROGRAMS, DELAWARE COUNTY SCHOOL DISTRICTS, NONPUBLIC AND PRE-SCHOOL EDUCATIONAL AGENCIES OF DELAWARE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $1,048,548 Revenue: $1,119,030

FUNDS RAISED ARE USED TO SUPPORT EDUCATIONAL GOALS OF THE DELAWARE COUNTY INTERMEDIATE UNIT'S SPECIAL PROGRAMS, INCLUDING THE HEARING IMPAIRED PROGRAM WHICH PROVIDES HEARING EQUIPMENT FOR SPECIAL...

FUNDS RAISED ARE USED TO SUPPORT EDUCATIONAL GOALS OF THE DELAWARE COUNTY INTERMEDIATE UNIT'S SPECIAL PROGRAMS, INCLUDING THE HEARING IMPAIRED PROGRAM WHICH PROVIDES HEARING EQUIPMENT FOR SPECIAL NEEDS CHILDREN AND THE EDUCATIONAL PROGRAMS OF THE DELAWARE COUNTY PUBLIC SCHOOLS, NONPUBLIC SCHOOLS, AND PRE-SCHOOL AGENCIES IN DELAWARE COUNTY.

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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 $71,029

Program Service Revenue $1,119,030

Investment Income $6,738

Other Revenue $-12,907

TOTAL REVENUE $1,183,890

Expense Breakdown

Grants Paid $14,260

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,048,548

Other Expenses $1,112,173

TOTAL EXPENSES $1,126,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,183,890	$1,249,933	-0.1%
Expenses	$1,126,433	$1,168,732	0.0%
Net Income	$57,457	$81,201	-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

$908,328

Total Directors

$128,473

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYANNE REGAN	CHAIRPERSON	35.00	Officer Director	$128,473	$0	$128,473
MARSHA DWORKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
GLORIA SENATORE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA EDELBERG	PRESIDENT	2.00	Officer	$0	$121,379	$400,001
ED NORRIS	TREASURER	2.00	Officer	$0	$65,726	$282,768
CHRISTINE LOMBRANA	INTERIM SECRETARY	2.00	Officer	$0	$46,220	$97,086
TRACY KARWOSKI	VICE CHAIRPERSON	1.00	Officer	$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	$1,183,890	$1,126,433	$715,703	$57,457
2024	$1,249,933	$1,168,732	$658,015	$81,201
2023	$1,136,069	$1,051,513	$620,048	$84,556
2022	$1,071,156	$1,061,100	$482,602	$10,056
2021	$1,108,915	$1,053,318	$479,867	$55,597
2020	$710,453	$689,352	$415,228	$21,101
2019	$1,141,253	$1,054,341	$408,744	$86,912
2018	$1,068,904	$956,111	$349,737	$112,793

THE DELAWARE COUNTY EDUCATION FOUNDATION