CHILDREN'S DISPENSARY IRREVOCABLE TRUST

EIN: 356731001 501(c)(3) Health Care

WILMINGTON, DE

Total Revenue
$212,207
Total Expenses
$215,327
Total Assets
$3,386,938
Net Assets
$3,386,938
🔒

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
2002
Legal Domicile
IN
Principal Officer
FIRST STATE TRUST COMPANY
Phone
3025735973
Tax Period
2025-01-01 to 2025-12-31

CHILDREN'S DISPENSARY IRREVOCABLE TRUST, founded in 2002, is a small nonprofit in the Health Care sector that reported $212K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Net assets of $3.4M represent 192 months of operating reserves.

Mission

PROVIDE PROGRAMS FOR SPECIAL NEEDS CHILDREN & THEIR FAMILIES

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $210,559
Other Revenue $1,648
TOTAL REVENUE $212,207

Expense Breakdown

Grants Paid $171,608
Salaries & Benefits $11,290
Fundraising Expenses $0
Program Expenses $171,608
Other Expenses $32,429
TOTAL EXPENSES $215,327

Year-over-Year Comparison

2025 2024 Change
Revenue $212,207 $232,889 -0.1%
Expenses $215,327 $192,354 +0.1%
Net Income $-3,120 $40,535 -1.1%
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
N/A
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE N/A
$11,290 $0 $11,290
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 $212,207 $215,327 $3,386,938 $-3,120
2024 No data No data No data No data
2023 $202,349 $182,320 $3,203,280 $20,029
2022 $88,961 $168,495 $3,197,772 $-79,534
2021 $362,471 $159,286 $3,274,868 $203,185
2020 $159,360 $133,658 $3,091,494 $25,702
2019 $1,524,460 $202,339 $3,279,623 $1,322,121
Explore More Nonprofits
→Top 100 Nonprofits in Delaware →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CHILDREN'S DISPENSARY IRREVOCABLE TRUST 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.