DELAWARE COUNTY ECONOMIC DEVELOPME… - Form 990 Financial Data

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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

1987

Legal Domicile

Phone

5639273325

Tax Period

2023-07-01 to 2024-06-30

DELAWARE COUNTY ECONOMIC DEVELOPMENT COMMISSION, founded in 1987, is a small nonprofit that reported $203K in total revenue in fiscal year 2023.

Mission

INDUSTRY EXPANSION IN DELAWARE COUNTY

Program Service Accomplishments

Program 1

Expenses: $202,776

COUNTYWIDE ORGANIZATION ACTIVELY SEEKING NEW INDUSTRIES TO LOCATE IN DELAWARE COUNTY AND WORKING WITH EXISTING INDUSTRY TO HELP THE EXPANSION OF JOBS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $151,545

Program Service Revenue $50,278

Investment Income $1,595

Other Revenue $0

TOTAL REVENUE $203,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,659

Fundraising Expenses $0

Program Expenses $202,776

Other Expenses $58,186

TOTAL EXPENSES $204,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,418	$201,880	+0.0%
Expenses	$204,845	$172,296	+0.2%
Net Income	$-1,427	$29,584	-1.0%

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

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

$63,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA BOSS	Executive Dir.	45.00	Officer	$63,060	$0	$63,060
DEAN SHERMAN	Chairman	1.00	Director	$0	$0	$0
JEFF MADLOM	Vice Chair	1.00	Director	$0	$0	$0
LUKE BRADY	Treasurer	1.00	Director	$0	$0	$0
KEVIN FUNKE	Director	1.00	Director	$0	$0	$0
TIRZAH WEDEWER	Director	1.00	Director	$0	$0	$0
ALISON KASS	Director	1.00	Director	$0	$0	$0
SHELLY SCHRADER	Director	1.00	Director	$0	$0	$0
BILL SCHERBRING	Director	1.00	Director	$0	$0	$0
AMANDA REMLEY	Director	1.00	Director	$0	$0	$0
STUART SLEPER	Director	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	No data	No data	No data	No data
2024	$203,418	$204,845	$204,919	$-1,427
2023	$201,880	$172,296	$206,665	$29,584

DELAWARE COUNTY ECONOMIC DEVELOPMENT COMMISSION