DELAWARE HUMANE ASSOCIATION (EIN 510082499) - 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

1957

Legal Domicile

Principal Officer

PATRICK CARROLL

Phone

3025710111

Tax Period

2024-01-01 to 2024-12-31

DELAWARE HUMANE ASSOCIATION, founded in 1957, is a small nonprofit in the Animal-Related sector that reported $727K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $726K, a strong 100% operating margin.

Mission

SHELTERING HOMELESS ANIMALS, FACILITATING ADOPTION, PROVIDING LOW-COST SPAY/NEUTER SERVICES, AND FOSTER CARE FOR DOGS AND CATS.

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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 $726,970

Program Service Revenue $0

Investment Income $0

Other Revenue $500

TOTAL REVENUE $727,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $999

TOTAL EXPENSES $999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$727,470	$505,815	+0.4%
Expenses	$999	N/A	N/A
Net Income	$726,471	$505,815	+0.4%

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

$139,814

Total Directors

$139,814

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK CARROLL	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$10,422	$139,814
MICHELE L AHWASH CFP AEP CT	PRESIDENT	0.00	Officer Director	$0	$0	$0
PAMELA C BIDDLE	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
HEATHER DEHEER	SECRETARY	0.00	Officer Director	$0	$0	$0
SUSAN J KEISER	TREASURER	0.00	Officer Director	$0	$0	$0
DAVID A ANDERSON	DIRECTOR	0.00	Director	$0	$0	$0
STEPHANIE BARRY	DIRECTOR	0.00	Director	$0	$0	$0
DAN H BROOKS	DIRECTOR	0.00	Director	$0	$0	$0
JILL FLOORE	DIRECTOR	0.00	Director	$0	$0	$0
EDWARD F FRONCZKOWSKI CPA	DIRECTOR	0.00	Director	$0	$0	$0
ALISA GRAVES	DIRECTOR	0.00	Director	$0	$0	$0
KIM HERRMAN VMD	DIRECTOR	0.00	Director	$0	$0	$0
DREW W HOFFMAN	DIRECTOR	0.00	Director	$0	$0	$0
LISA SCHLOSSER	DIRECTOR	0.00	Director	$0	$0	$0
NELLO PAOLI	DIRECTOR	0.00	Director	$0	$0	$0
AARON M SHAPIRO	DIRECTOR	0.00	Director	$0	$0	$0
TAMI SOLTOW	DIRECTOR	0.00	Director	$0	$0	$0
SUSAN P TERRANOVA	DIRECTOR	0.00	Director	$0	$0	$0
JACK WALSH	DIRECTOR	0.00	Director	$0	$0	$0
MARGARET W WIEBE	DIRECTOR	0.00	Director	$0	$0	$0
KIMBERLY WILLIAMS	DIRECTOR	0.00	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
2024	$727,470	$999	$5,721,424	$726,471
2023	$505,815	No data	$4,362,775	No data
2022	$2,726,909	$2,969,476	$9,334,205	$-242,567
2021	$3,700,113	$2,753,490	$9,143,842	$946,623
2020	$2,353,677	$2,354,143	$8,089,753	$-466
2019	$2,004,759	$2,421,394	$7,991,445	$-416,635
2018	$3,557,338	$2,008,614	$9,010,376	$1,548,724

DELAWARE HUMANE ASSOCIATION