DELAWARE FAMILY VOICES INC

EIN: 273213370 501(c)(3)

Wilmington, DE

Total Revenue
$123,202
Total Expenses
$142,802
Total Assets
$10,824
Net Assets
$8,387
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
DE
Principal Officer
ANN PHILLIPS
Phone
3026693031
Tax Period
2020-01-01 to 2020-12-31

DELAWARE FAMILY VOICES INC, founded in 2012, is a small nonprofit that reported $123K in total revenue in fiscal year 2020. Revenue decreased 10% compared to the prior year. Expenses of $143K exceeded revenue, resulting in a 16% operating deficit.

Mission

DELAWARE FAMILY VOICES'S MISSION IS TO IMPROVE ACCESS TO QUALITY CARE & SUPPORT FOR CHILDREN, YOUTH & YOUNG ADULTS WITH SPECIAL HEALTH CARE NEEDS & DISABILITIES, PROMOTING FAMILY CENTERED CARE

Program Service Accomplishments

Program 1
Expenses: $102,509 Revenue: $109,750

ASSISTED FAMILIES WITH INFORMATION, TRAINING AND SUPPORT IN NAVIGATING COMPLEX HEALTHCARE AND INSURANCE ISSUES. FAMILY TO FAMILY GRANT

Program 2
Expenses: $8,043 Revenue: $13,000

ASSISTED FAMILIES WITH INFORMATION, TRAINING AND SUPPORT IN NAVIGATING COMPLEX HEALTHCARE AND INSURANCE ISSUES. NATIONAL FAMILY VOICES GRANT

Program 3
Expenses: $14,822

ASSISTED FAMILIES WITH INFORMATION, TRAINING AND SUPPORT IN NAVIGATING COMPLEX HEALTHCARE AND INSURANCE ISSUES. GENERAL SERVICES RELATED TO ALL GRANTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $452
Program Service Revenue $122,750
Investment Income $0
Other Revenue $0
TOTAL REVENUE $123,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $108,185
Fundraising Expenses $0
Program Expenses $125,374
Other Expenses $34,617
TOTAL EXPENSES $142,802

Year-over-Year Comparison

2020 2019 Change
Revenue $123,202 $136,604 -0.1%
Expenses $142,802 $147,081 0.0%
Net Income $-19,600 $-10,477 +0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
3
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
1
$47,764
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN PHILLIPS EXECUTIVE DIRECTOR 40.00
Officer
$47,764 $0 $47,764
MARIA OLIVEREIS BOARD PRESIDENT 2.00
Director
$0 $0 $0
TRACY LEE MAN BOARD VICE PRESIDENT 2.00
Director
$0 $0 $0
TRINA CALEROSARIO BOARD MEMBER 2.00
Director
$0 $0 $0
VALERIE HOUT BOARD SECRETARY 2.00
Director
$0 $0 $0
NANCY LEMUS BOARD MEMBER 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
2020 $123,202 $142,802 $10,824 $-19,600
2019 $136,604 $147,081 $27,987 $-10,477
2018 $159,251 $141,908 $39,588 $17,343
Explore More Nonprofits
→Top 100 Nonprofits in Delaware →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare DELAWARE FAMILY VOICES INC with other nonprofits in Delaware and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.