DELAWARE ARTS ALLIANCE INC (EIN 452978644) - 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

Principal Officer

MOLLY GIORDANO

Phone

3024684840

Tax Period

2023-01-01 to 2023-12-31

DELAWARE ARTS ALLIANCE INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $752K in total revenue in fiscal year 2023. Revenue surged 377% from the prior year, signaling strong growth momentum. Expenses of $709K left a modest 6% surplus.

Mission

THE DELAWARE ARTS ALLIANCE IS THE UNIFYING VOICE FOR THE ARTS AND ARTS EDUCATION THROUGHOUT THE STATE,ADVOCATING FOR THE CENTRAL ROLE OF THE ARTS IN ADVANCING DYNAMIC COMMUNITIES AND A CREATIVE CITIZENRY

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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 $746,343

Program Service Revenue $0

Investment Income $2,924

Other Revenue $2,682

TOTAL REVENUE $751,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,813

Fundraising Expenses $0

Program Expenses $709,355

Other Expenses $579,542

TOTAL EXPENSES $709,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$751,949	$157,734	+3.8%
Expenses	$709,355	$127,426	+4.6%
Net Income	$42,594	$30,308	+0.4%

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

Total Directors

$112,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY GIORDANO	PRESIDENT	0.00	Officer Director	$0	$0	$0
SUZANNE BURTON	VICE PRESIDE	0.00	Officer Director	$0	$0	$0
ARREON HARLEY-EMERSON	SECRETARY	0.00	Officer Director	$0	$0	$0
PAMELYN MANOCCHIO	TREASURER	0.00	Officer Director	$0	$0	$0
DEBORA HANSEN	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER BOLAND	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL DUDICH	DIRECTOR	0.00	Director	$0	$0	$0
KIM GRAHAM	DIRECTOR	0.00	Director	$0	$0	$0
PETER A HARRIGAN	DIRECTOR	0.00	Director	$0	$0	$0
JEREMY HEBBEL	DIRECTOR	0.00	Director	$0	$0	$0
LYNETTE YOUNG OVERBY	DIRECTOR	0.00	Director	$0	$0	$0
KENYETTA SMITH	EXECUTIVE DI	40.00	Director	$29,148	$0	$29,148
NEIL KIRSCHLING	EXECUTIVE DI	40.00	Director	$83,269	$0	$83,269

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
2024	No data	No data	No data	No data
2023	$751,949	$709,355	$269,852	$42,594

DELAWARE ARTS ALLIANCE INC