EARLY COLLEGE SCHOOL AT DELAWARE S… - 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

2011

Legal Domicile

Principal Officer

CRYSTAL GILLIS-HAMMOND

Phone

3026783247

Tax Period

2023-07-01 to 2024-06-30

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.

Mission

TO PROVIDE HIGHLY MOTIVATED STUDENTS WITH A CURRICULUM THAT IS INTEGRATED WITH THE RELEVANT CURRICULUM AT DELAWARE STATE UNIVERSITY SUCH THAT ALL STUDENTS GRADUATE WITH ONE TO TWO YEARS OF COLLEGE CREDITS, PREPARING THEM FOR COMPLETION OF A FOUR-YEAR COLLEGE PROGRAM. THE SCHOOL SHALL PROVIDE A SAFE, CARING AND NURTURING ENVIRONMENT THAT DEVELOPS STUDENTS' ACADEMIC, SOCIAL SKILLS AND PERSONAL CHARACTER TRAITS NECESSARY FOR SUCCESSFUL COLLEGE COMPLETION, WITH A SPECIAL FOCUS ON HIGH SCHOOL STUDENTS WHO WILL BE THE FIRST GENERATION IN THEIR FAMILIES TO BECOME COLLEGE EDUCATED.

Program Service Accomplishments

Program 1

Expenses: $8,467,522 Revenue: $320,008

THE EARLY COLLEGE SCHOOL @DELAWARE STATE UNIVERSITY HAD ACCOMPLISHMENTS IN THE PAST YEAR:1. THE ECS@DSU MIDDLE SCHOOL IS OPERATING IN ITS THIRD YEAR OF EXISTENCE WITH ROUGHLY 200 STUDENTS IN THE 7TH AND 8TH GRADES.2. THE ECS@DSU HIGH SCHOOL STUDENTS ARE NOW ELIGIBLE TO EARN AN ASSOCIATE'S DEGREE FROM DELAWARE STATE UNIVERSITY3. THE HEAD OF SCHOOL WAS NAMED PRESIDENT-ELECT OF THE BOARD OF DIRECTORS FOR THE NATIONAL ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS

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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 $7,977,245

Program Service Revenue $320,008

Investment Income $73,439

Other Revenue $0

TOTAL REVENUE $8,370,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,837,351

Fundraising Expenses $0

Program Expenses $8,467,522

Other Expenses $3,630,171

TOTAL EXPENSES $8,467,522

Year-over-Year Comparison

	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%

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

N/A

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

Total Directors

$349,689

Key Employees

Highest Compensated

reported

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

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	$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

EARLY COLLEGE SCHOOL AT DELAWARE STATE UNIVERSITY