DELAWARE COUNTY PUBLIC SCHOOLS HEALTHCARE TRUST (EIN 462980181) - 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

Formation Year

2013

Legal Domicile

Principal Officer

DR MARIA EDELBERG

Phone

6109389000

Tax Period

2024-07-01 to 2025-06-30

DELAWARE COUNTY PUBLIC SCHOOLS HEALTHCARE TRUST, founded in 2013, is a major nonprofit in the Mutual Benefit sector that reported $265.8M in total revenue in fiscal year 2024.

Mission

THE DELAWARE COUNTY PUBLIC SCHOOLS HEALTHCARE TRUST WAS FORMED FOR THE PURPOSE OF PROVIDING BENEFITS WHICH INCLUDE BUT NOT LIMITED TO HOSPITAL, MEDICAL, SURGICAL, PRESCRIPTION DRUG, DENTAL AND/OR VISION BENEFITS FOR PARTICIPATING SCHOOL DISTRICTS, INTERMEDIATE UNIT, VOCATIONAL-TECHNICAL SCHOOLS ESTABLISHED BY THE LAWS OF COMMONWEALTH OF PENNSYLVANIA, MUNICIPALITIES AND COMMUNITY COLLEGES PROVIDING EDUCATION WITHIN DELAWARE OR CHESTER COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $258,869,262

Investment Income $6,898,791

Other Revenue $0

TOTAL REVENUE $265,768,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $274,063,919

Other Expenses $17,233,819

TOTAL EXPENSES $274,063,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,768,053	$251,581,516	+0.1%
Expenses	$274,063,919	$264,262,713	+0.0%
Net Income	$-8,295,866	$-12,681,197	-0.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS ANDREWS	TRUSTEE, CHAIR	1.00	Officer Director	$0	$0	$0
MARIA EDELBERG	TRUSTEE, VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MERYL CHAFETZ	TRUSTEE, SECRETARY	1.00	Officer Director	$0	$0	$0
DON MOONEY	TRUSTEE, TREASURER	1.00	Officer Director	$0	$0	$0
PAMELA BROWN	TRUSTEE	1.00	Director	$0	$0	$0
SARAH DAVIT	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER CANAVAN	TRUSTEE	1.00	Director	$0	$0	$0
TRACIE GARDNER	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE STEINHOFF	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE GIANGIULIO	TRUSTEE	1.00	Director	$0	$0	$0
THERESA MCHUGH	TRUSTEE	1.00	Director	$0	$0	$0
PAUL LOUTH	TRUSTEE	1.00	Director	$0	$0	$0
CHAS MAIERS	TRUSTEE	1.00	Director	$0	$0	$0
NICHOLAS MEEHAN	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS HAUPERT	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE QUERZE	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN KNOELL	TRUSTEE	1.00	Director	$0	$0	$0
TODD STITZEL	TRUSTEE	1.00	Director	$0	$0	$0
ALEX AZEFF	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE RAMOUNDOS	TRUSTEE	1.00	Director	$0	$0	$0
CAITLIN MERTO	TRUSTEE	1.00	Director	$0	$0	$0
STACEY CARTLEDGE	TRUSTEE	1.00	Director	$0	$0	$0
DEENA CELLINI	TRUSTEE	1.00	Director	$0	$0	$0
DAVE CRISCUOLO	TRUSTEE	1.00	Director	$0	$0	$0
NADINE FELICE	TRUSTEE	1.00	Director	$0	$0	$0
VALERIE HACKETT	TRUSTEE	1.00	Director	$0	$0	$0
ASHLEY PLESS	TRUSTEE	1.00	Director	$0	$0	$0
JAMES GAFFNEY	TRUSTEE	1.00	Director	$0	$0	$0
MELINDA TKACS	TRUSTEE	1.00	Director	$0	$0	$0
NINA TYRE	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTIAN MILZ	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE WOODLEY	TRUSTEE	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	$265,768,053	$274,063,919	$154,601,002	$-8,295,866
2024	$251,581,516	$264,262,713	$164,155,756	$-12,681,197
2023	$232,507,364	$239,165,437	$174,963,146	$-6,658,073
2022	$227,513,343	$230,701,833	$179,886,598	$-3,188,490
2021	$230,697,312	$211,171,345	$179,347,057	$19,525,967
2020	$231,127,127	$198,656,874	$157,164,237	$32,470,253
2019	$224,770,713	$199,028,608	$121,898,301	$25,742,105

DELAWARE COUNTY PUBLIC SCHOOLS HEALTHCARE TRUST