NEW CASTLE, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DELAWARE PUBLIC EMPLOYEES AFSCME COUNCIL 81, founded in 1957, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.
THE MISSION OF DELAWARE PUBLIC EMPLOYEES AFSCME COUNCIL 81 IS TO PROVIDE A HIGH QUALITY OF SERVICE TO MEMBERS BY HELPING MEMBERS BARGAIN AND ENFORCE GOOD COLLECTIVE BARGAINING CONTRACTS, BY USING EXPERTISE OF MEMBERS, STAFF, AND OTHER PROFESSIONALS, AND THROUGH ONGOING TRAINING OF AFSCME'S MEMBERS AND EMPLOYEES.
DELAWARE PUBLIC EMPLOYEES AFSCME COUNCIL 81, THROUGH EMPLOYEES AND SPECIALISTS, ASSISTS IN THE NEGOTIATION OF FAIR CONTRACTS WITH THE STATE, COUNTY, AND MUNICIPAL EMPLOYERS OF DELAWARE FOR...
DELAWARE PUBLIC EMPLOYEES AFSCME COUNCIL 81, THROUGH EMPLOYEES AND SPECIALISTS, ASSISTS IN THE NEGOTIATION OF FAIR CONTRACTS WITH THE STATE, COUNTY, AND MUNICIPAL EMPLOYERS OF DELAWARE FOR APPROXIMATELY 5,000 MEMBERS. THE OBJECTIVE OF THESE CONTRACT NEGOTIATIONS ARE TO PROVIDE MEMBERS WITH IMPROVED WORKING CONDITIONS, JOB PROTECTIONS, BETTER BENEFITS, AND HIGHER WAGES. SERVICES FOR MEMBERS ALSO INCLUDE POSITIVE RESOLUTION OF GRIEVANCES, RUNNING ORGANIZING CAMPAIGNS TO INCREASE MEMBER DENSITY, TRAINING IN CONTRACT ENFORCEMENT, AND ORGANIZING AND PROVIDING CONFERENCES AND CONVENTIONS TO ENSURE MEMBER INVOLVEMENT IN GOVERNANCE, SETTING THE MISSION OF THE COUNCIL, AND INCREASING MEMBER INVOLVEMENT.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,412,170 | $1,294,887 | +0.1% |
| Expenses | $1,392,842 | $1,291,070 | +0.1% |
| Net Income | $19,328 | $3,817 | +4.1% |
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 |
|---|---|---|---|---|---|---|
| MICHAEL BEGATTO | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$155,307 | $0 | $155,307 |
| FAITH MORRIS | PRESIDENT | 40.00 |
Officer
Director
|
$69,267 | $0 | $69,267 |
| JERRY BUCHANAN | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTOPHER WARE | TREASURER | 40.00 |
Officer
Director
|
$68,113 | $0 | $68,113 |
| LATONYA FRIESON-JONES | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| REGINALD GIVENS | EXECUTIVE BOARD | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER MARVEL | EXECUTIVE BOARD | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANSHELL BEST | EXECUTIVE BOARD | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID COKER | EXECUTIVE BOARD | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG SOLOMON | EXECUTIVE BOARD | 1.00 |
Director
|
$0 | $0 | $0 |
| MARSHA GLOVER | EXECUTIVE BOARD | 1.00 |
Director
|
$0 | $0 | $0 |
| DANATROY WILLIAMS | EXECUTIVE BOARD | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,412,170 | $1,392,842 | $1,375,270 | $19,328 |
| 2024 | $1,294,887 | $1,291,070 | $1,332,776 | $3,817 |
| 2023 | $1,223,825 | $1,299,249 | $1,259,978 | $-75,424 |
| 2022 | $1,210,665 | $1,324,883 | $1,393,394 | $-114,218 |
| 2021 | $1,259,001 | $1,261,814 | $1,437,520 | $-2,813 |
| 2020 | $1,333,888 | $1,253,568 | $1,421,478 | $80,320 |
| 2019 | $1,383,725 | $1,253,057 | $1,327,444 | $130,668 |
| 2018 | $1,502,429 | $1,202,595 | $1,295,351 | $299,834 |
Compare DELAWARE PUBLIC EMPLOYEES AFSCME COUNCIL 81 with other nonprofits in Delaware and across the country.