DELAWARE VALLEY EDUCATIONAL TELECOMMUNICATIONS NETWORK

EIN: 261471973 Arts, Culture & Humanities

PHILADELPHIA, PA

Total Revenue
$1,650,612
Total Expenses
$1,650,612
Total Assets
$2,406,103
Net Assets
N/A
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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
1986
Legal Domicile
PA
Principal Officer
DAVID BEAUPRE
Phone
6106601320
Tax Period
2022-07-01 to 2023-06-30

DELAWARE VALLEY EDUCATIONAL TELECOMMUNICATIONS NETWORK, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2022.

Mission

TO USE FREQUENCIES LICENSED TO THE ORGANIZATION BY THE FCC TO ENHANCE EDUCATIONAL OPPORTUNITIES AND TO PROVIDE INSTRUCTIONAL TELECOMMUNICATIONS AND INCIDENTAL SERVICES PRIMARILY TO STUDENTS AND STAFF IN ACCREDITED PUBLIC AND PRIVATE SCHOOLS.

Program Service Accomplishments

Program 1
Expenses: $1,650,612

DELAWARE VALLEY EDUCATIONAL TELECOMMUNICATIONS NETWORK IS AUTHORIZED TO MAKE AND HAS MADE CHARITABLE TRANSFERS TO SAINT JOSEPH'S UNIVERSITY AND THE SOURCE FOR LEARNING, BOTH ORGANIZATIONS ARE EXEMPT...

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DELAWARE VALLEY EDUCATIONAL TELECOMMUNICATIONS NETWORK IS AUTHORIZED TO MAKE AND HAS MADE CHARITABLE TRANSFERS TO SAINT JOSEPH'S UNIVERSITY AND THE SOURCE FOR LEARNING, BOTH ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX AS ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $1,650,612
TOTAL REVENUE $1,650,612

Expense Breakdown

Grants Paid $1,650,612
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,650,612
Other Expenses $0
TOTAL EXPENSES $1,650,612

Year-over-Year Comparison

2022 2021 Change
Revenue $1,650,612 $1,650,612 N/A
Expenses $1,650,612 $1,650,612 N/A
Net Income $0 $0 N/A
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

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Governance

Voting Members
3
Independent Members
1
Employees
N/A
Volunteers
1

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
3
$517,579
Total Directors
3
$517,579
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANCIS DISANTI PRESIDENT 1.00
Officer Director
$0 $39,930 $287,392
APRIL LEE SECRETARY/TREASURER 1.00
Officer Director
$0 $34,761 $230,187
LYNN REJNIAK DIRECTOR 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 No data No data No data No data
2023 $1,650,612 $1,650,612 $2,406,103 No data
2022 $1,650,612 $1,650,612 $2,223,921 No data
2021 $1,650,612 $1,650,612 $1,952,646 No data
2020 $1,650,612 $1,650,612 $1,637,088 No data
2019 $1,650,612 $1,650,612 $441,670 No data
2018 $1,650,612 $1,650,612 $495,540 No data
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