DOVER, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EARLY COLLEGE SCHOOL AT DELAWARE STATE UNIVERSITY, founded in 2011, is a community nonprofit in the Education sector that reported $8.4M in total revenue in fiscal year 2023.
IN PARTNERSHIP WITH DELAWARE STATE UNIVERSITY (DSU), A HISTORICALLY BLACK COLLEGE AND UNIVERSITY IN DOVER, DELAWARE, THE EARLY COLLEGE SCHOOL AT DELAWARE STATE UNIVERSITY (ECS) WAS INITIALLY DESIGNED TO BE A DYNAMIC HIGH SCHOOL WHERE STUDENTS WILL BE ENGAGED, MOTIVATED, AND SUPPORTED BY THE UNIQUE LEARNING ENVIRONMENT THAT IS CREATED BY THE EARLY COLLEGE HIGH SCHOOL MODEL. IN 2020-2021 THE SCHOOL'S CHARTER WAS EXPANDED TO PERMIT THE ADDITION OF MIDDLE SCHOOL GRADES 7 AND 8. THOSE GRADES WERE ENROLLED BEGINNING WITH THE 2022-2023 SCHOOL YEAR. THE SCHOOL IS REPLICATING THE NATIONALLY RECOGNIZED EARLY COLLEGE MODEL AND SEEKS TO SERVE PARTICULARLY FIRST GENERATION COLLEGE ATTENDEES. IN THE TRADITION OF EARLY COLLEGE SCHOOLS ACROSS THE COUNTRY, STUDENTS AT THE SCHOOL WILL HAVE THE OPPORTUNITY EARN A HIGH SCHOOL DIPLOMA AND UP TO 60 HOURS OF COLLEGE CREDITS OR AN ASSOCIATES DEGREE DURING THEIR 4 YEARS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $8,370,692 | $7,778,680 | +0.1% |
| Expenses | $8,467,522 | $7,812,810 | +0.1% |
| Net Income | $-96,830 | $-34,130 | +1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CRYSTAL GILLIS-HAMMOND | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBIN DEMBY | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN BUNTING | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PAIGE CHAPMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE HARRINGTON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TAHIRA LYONS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHARLES S MCDOWELL ESQ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AYEDA SILENT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SANDRA SPANGLER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LATRICIA VICKS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOELL WHITLEY | BOARD MEMBER, TEACHER REPR | 2.00 |
Director
|
$0 | $0 | $0 |
| JUANITA WILSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| EVELYN EDNEY EDD | CHARTER DIRECTOR, NON-VOTING | 40.00 |
Director
|
$139,023 | $48,179 | $187,202 |
| NYIA MCCANTS EDD | RECORDING SECRETARY, NON-VOTING | 40.00 |
Director
|
$121,056 | $41,431 | $162,487 |
| LEAH JENKINS | BUSINESS DIRECTOR | 40.00 |
Highest
|
$116,454 | $35,812 | $152,266 |
| DARA SAVAGE | ASSOCIATE PRINCIPAL | 40.00 |
Highest
|
$111,462 | $39,221 | $150,683 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $8,370,692 | $8,467,522 | $9,313,250 | $-96,830 |
| 2023 | $7,778,680 | $7,812,810 | $6,479,660 | $-34,130 |
| 2022 | $5,435,103 | $5,662,698 | $5,304,127 | $-227,595 |
| 2021 | $5,450,089 | $5,789,079 | $4,915,704 | $-338,990 |
| 2020 | $5,365,075 | $5,522,972 | $3,255,722 | $-157,897 |
| 2019 | $5,176,915 | $5,602,127 | $3,437,768 | $-425,212 |
| 2018 | $5,382,242 | $5,604,962 | $3,107,077 | $-222,720 |
Compare EARLY COLLEGE SCHOOL AT DELAWARE STATE UNIVERSITY with other nonprofits in Delaware and across the country.