DELMARVA POULTRY INDUSTRY INC

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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

1948

Legal Domicile

Principal Officer

HOLLY PORTER

Phone

3028569037

Tax Period

2024-07-01 to 2025-06-30

DELMARVA POULTRY INDUSTRY INC, founded in 1948, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $984K left a modest 12% surplus.

Mission

TO BE THE DELMARVA CHICKEN INDUSTRY'S VOICE AS THE PREMIER MEMBERSHIP ASSOCIATION FOCUSING ON ADVOCACY, EDUCATION AND MEMBER RELATIONS - THE DELMARVA PENINSULA IS COMPRISED OF DELAWARE, MARYLAND AND VIRGINIA.

Program Service Accomplishments

Program 1

Expenses: $852,519

THE ORGANIZATION IS DEVOTED TO THE STRENGTHENING OF THE CHICKEN INDUSTRY ON DELMARVA THROUGH VARIOUS ACTIVITIES INCLUDING, BUT NOT LIMITED TO:1. PUBLIC EDUCATION AND COMMUNICATIONS2. EDUCATIONAL...

THE ORGANIZATION IS DEVOTED TO THE STRENGTHENING OF THE CHICKEN INDUSTRY ON DELMARVA THROUGH VARIOUS ACTIVITIES INCLUDING, BUT NOT LIMITED TO:1. PUBLIC EDUCATION AND COMMUNICATIONS2. EDUCATIONAL PROGRAMS FOR OUR MEMBERS AND THE INDUSTRY3. MEMBERSHIP BENEFITS INCLUDING TECHNICAL ASSISTANCE4. DEVELOPING THE NEXT GENERATION OF INDUSTRY EMPLOYEES5. LEGISLATIVE ADVOCACY

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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 $717,002

Program Service Revenue $363,126

Investment Income $38,237

Other Revenue $0

TOTAL REVENUE $1,118,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $536,203

Fundraising Expenses $0

Program Expenses $852,519

Other Expenses $447,448

TOTAL EXPENSES $983,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,118,365	$1,057,547	+0.1%
Expenses	$983,651	$1,063,579	-0.1%
Net Income	$134,714	$-6,032	-23.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACH EVANS	DIRECTOR	1.00	Director	$0	$0	$0
AMY SYESTER	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
JACOB ABBOTT	DIRECTOR	1.00	Director	$0	$0	$0
TODD BAKER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY BAKER	DIRECTOR	1.00	Director	$0	$0	$0
DAN BAUTISTA	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU BROWN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTEN BOYER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CHESNIK	DIRECTOR	1.00	Director	$0	$0	$0
KEN WILKINS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL QUIST	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY COVINGTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT STEVENSON	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER FEINDT	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW TEFFEAU	DIRECTOR	1.00	Director	$0	$0	$0
HILLARY EVANS BRADY	DIRECTOR	1.00	Director	$0	$0	$0
CHAD CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HEARN	DIRECTOR	1.00	Director	$0	$0	$0
SHANE KUNKLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MASTEN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MCLEAN	TREASURER	1.00	Officer Director	$0	$0	$0
FAR NASIR	DIRECTOR	1.00	Director	$0	$0	$0
DAVID REDINGER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER RHODES	DIRECTOR	1.00	Director	$0	$0	$0
RANDY FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WATSON JR	DIRECTOR	1.00	Director	$0	$0	$0
BILLY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY PORTER	EXECUTIVE DIRECTOR	40.00	Highest	$126,295	$9,440	$135,735

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	$1,118,365	$983,651	$1,280,892	$134,714
2024	$1,057,547	$1,063,579	$1,100,465	$-6,032
2023	$951,683	$870,802	$1,100,348	$80,881
2022	$864,572	$761,134	$1,011,390	$103,438
2021	$875,913	$755,162	$927,436	$120,751
2020	$791,681	$832,716	$794,606	$-41,035
2019	$826,377	$940,493	$843,966	$-114,116
2018	$744,186	$875,459	$948,907	$-131,273