DELAWARE FAMILY VOICES INC (EIN 273213370) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

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

🔒

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%)

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

Governance

Voting Members

Independent Members

Employees

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

$47,764

Total Directors

Key Employees

Highest Compensated

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

DELAWARE FAMILY VOICES INC