THE GROUP OF DELAWARE COUNTY (EIN 311814068) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

Principal Officer

DIANE BRICKER

Phone

7403631619

Tax Period

2024-07-01 to 2025-06-30

THE GROUP OF DELAWARE COUNTY, founded in 2008, is a small nonprofit in the Human Services sector that reported $701K in total revenue in fiscal year 2024.

Mission

PROVIDE EMOTIONAL AND MENTAL HEALTH SUPPORT SERVICES.

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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 $700,778

Program Service Revenue $0

Investment Income $101

Other Revenue $160

TOTAL REVENUE $701,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,156

Fundraising Expenses $38,883

Program Expenses $392,793

Other Expenses $273,119

TOTAL EXPENSES $763,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$701,039	$713,108	0.0%
Expenses	$763,275	$764,381	0.0%
Net Income	$-62,236	$-51,273	+0.2%

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

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

$85,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAN BEELER	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY WILIAMS	VICE PRESIDENT OF ADMIN / TREASURER	1.00	Officer Director	$0	$0	$0
TRISH JACQUEMIN	VICE PRESIDENT OF PROGRAMMING	1.00	Officer Director	$0	$0	$0
DIANE BRICKER	EXECUTIVE DIRECTOR	40.00	Officer	$85,150	$0	$85,150
SKYLAR BUYER - ENDED 6162025	SECRETARY	1.00	Director	$0	$0	$0
FRED FEENEY	MEMBER	1.00	Director	$0	$0	$0
JOHN DONAHUE	MEMBER	1.00	Director	$0	$0	$0
JOHN HINTON - STARTED 6162025	MEMBER	1.00	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
2025	$701,039	$763,275	$535,951	$-62,236
2024	$713,108	$764,381	$338,936	$-51,273
2023	$909,529	$744,527	$412,662	$165,002
2022	$559,998	$552,838	$181,512	$7,160
2021	$580,688	$514,215	$170,870	$66,473
2021	$580,688	$514,215	$170,870	$66,473
2020	$394,330	$418,257	$165,553	$-23,927
2019	$336,147	$331,181	$157,949	$4,966

THE GROUP OF DELAWARE COUNTY