DELAWARE PUBLIC MEDIA CORPORATION

EIN: 270552599 501(c)(3) Arts, Culture & Humanities

DOVER, DE

Total Revenue
$1,016,156
Total Expenses
$1,226,624
Total Assets
$280,655
Net Assets
$214,105
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
DE
Principal Officer
PETE BOOKER
Phone
3028577228
Tax Period
2023-07-01 to 2024-06-30

DELAWARE PUBLIC MEDIA CORPORATION, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO MAKE A SUBSTANTIAL CONTRIBUTION TO DELAWARE'S JOURNALISM COMMUNITY AND TO THE CITIZENS OF DELAWARE BY DELIVERING ORIGINAL, IN-DEPTH, DELAWARE-SPECIFIC NEWS AND COMMENTARY FROM ALL THREE COUNTIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $978,796
Program Service Revenue $0
Investment Income $3,467
Other Revenue $33,893
TOTAL REVENUE $1,016,156

Expense Breakdown

Grants Paid $0
Salaries & Benefits $635,103
Fundraising Expenses $306,167
Program Expenses $731,840
Other Expenses $591,521
TOTAL EXPENSES $1,226,624

Year-over-Year Comparison

2023 2022 Change
Revenue $1,016,156 $1,183,102 -0.1%
Expenses $1,226,624 $1,091,676 +0.1%
Net Income $-210,468 $91,426 -3.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
18
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
4
$0
Total Directors
11
$75,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETE BOOKER GENERAL MANAGER 40.00
Director
$75,000 $0 $75,000
DAVID BROND VICE CHAIR 4.00
Officer Director
$0 $0 $0
RANDY FARMER CHAIR 4.00
Officer Director
$0 $0 $0
DREWRY FENNELL DIRECTOR 4.00
Director
$0 $0 $0
JAMES D GRIFFIN DIRECTOR 4.00
Director
$0 $0 $0
NANCY KARIBJANIAN DIRECTOR 4.00
Director
$0 $0 $0
LESLIE NEWMAN DIRECTOR 4.00
Director
$0 $0 $0
ELLEN J ROBERTS SECRETARY 4.00
Officer Director
$0 $0 $0
MICHAEL SIGMAN DIRECTOR 4.00
Director
$0 $0 $0
ROBERT VARIPAPA DIRECTOR 4.00
Director
$0 $0 $0
CHANTA HOWARD WILKINSON DIRECTOR 4.00
Director
$0 $0 $0
ELLEN C WOLF TREASURER 8.00
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 No data No data No data No data
2024 $1,016,156 $1,226,624 $280,655 $-210,468
2023 $1,183,102 $1,091,676 $490,138 $91,426
2022 $885,007 $902,044 $420,310 $-17,037
2021 $1,005,772 $789,310 $374,782 $216,462
2020 $939,930 $778,755 $205,139 $161,175
2019 $638,095 $674,592 $102,900 $-36,497
2018 $630,927 $633,426 $99,560 $-2,499
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