WILMINGTON, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PEOPLES SETTLEMENT ASSOCIATION, founded in 1901, is a small nonprofit that reported $202K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $242K exceeded revenue, resulting in a 20% operating deficit.
PROVIDE A VARIETY OF SERVICES TO THE RESIDENTS OF WILMINGTON WHICH ARE AIMED AT IMPROVING THEIR LIVES. THESE SERVICES ARE IN THE AREAS OF DIRECT SERVICES TO SENIOR CITIZENS AND THE PROVISION OF SPACE FOR PARTIES, CLASSES, AND CULTURAL ORGANIZATION MEETINGS.
PROVIDE DAILY MEALS AND RECREATIONAL ACTIVITIES AT THE SENIOR CENTER, AS WELL AS WEEKLY TRIPS FOR SENIOR CITIZENS IN THE NEIGHBORHOD. ALSO PROVIDE DAILY MEAL DELIVERIES TO RESIDENTS IN NEED AND...
PROVIDE DAILY MEALS AND RECREATIONAL ACTIVITIES AT THE SENIOR CENTER, AS WELL AS WEEKLY TRIPS FOR SENIOR CITIZENS IN THE NEIGHBORHOD. ALSO PROVIDE DAILY MEAL DELIVERIES TO RESIDENTS IN NEED AND PROVIDE PERIODIC TRANSPORTATION TO DOCTORS APPOINTMENTS, SHOPPING TRIPS, AND EDUCATIONAL AND RECREATIONAL ACTIVITIES
RENT OUT OFFICE MEETING SPACE TO OTHER NON-PROFIT ORGANIZATIONS AND INDIVIDUALS IN NEED. ALSO RENT SPACE FOR DANCE LESSONS, BIRTHDAY PARTIES, WEDDING AND BABY SHOWERS, CHURCH SERVICES, AND OTHER...
RENT OUT OFFICE MEETING SPACE TO OTHER NON-PROFIT ORGANIZATIONS AND INDIVIDUALS IN NEED. ALSO RENT SPACE FOR DANCE LESSONS, BIRTHDAY PARTIES, WEDDING AND BABY SHOWERS, CHURCH SERVICES, AND OTHER SOCIAL EVENTS OF INTEREST TO THE COMMUNITY. WE ALSO OFFER DISCOUNTED MONTHLY PARKING IN OUR PARKING LOT.
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 | $201,916 | $464,741 | -0.6% |
| Expenses | $241,827 | $296,482 | -0.2% |
| Net Income | $-39,911 | $168,259 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| SANDRA L BALLARD | EXECUTIVE DIRECTOR | 040.00 |
Director
Key Emp
Highest
|
$32,800 | $0 | $32,800 |
| WILLARD J CAPES | DRIVER | 056.00 |
Director
|
$25,028 | $0 | $25,028 |
| SHARON M JAMES | SR CENTER COORDINATOR | 025.00 |
Director
|
$3,994 | $0 | $3,994 |
| MICHAEL K JOHNSON | SR CENTER COORDINATOR | 025.00 |
Director
|
$765 | $0 | $765 |
| VALERIE SHARP | PRESIDENT, BOARD OF DIRECTORS | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| EDWINA BELL | VICE-PRESIDENT, BOARD OF DIRECTORS | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR JOHN BYRD | BOARD OF DIRECTORS | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUMMER ROSE | TREASURER | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY WHEELER | SECRETARY | 005.00 |
Director
|
$0 | $0 | $0 |
| ERIC D YOUNG | DRIVER | 003.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $201,916 | $241,827 | $65,073 | $-39,911 |
| 2022 | $464,741 | $296,482 | $116,237 | $168,259 |
| 2021 | $252,959 | $292,156 | $231,949 | $-39,197 |
| 2020 | $260,934 | $267,669 | $409,730 | $-6,735 |
Compare PEOPLES SETTLEMENT ASSOCIATION with other nonprofits in Delaware and across the country.