DELAWARE PUBLIC EMPLOYEES AFSCME COUNCIL 81

EIN: 510105019

NEW CASTLE, DE

Total Revenue
$1,412,170
Total Expenses
$1,392,842
Total Assets
$1,375,270
Net Assets
$1,005,009
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
DE
Principal Officer
MICHAEL A BEGATTO
Phone
3023232121
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,380,368
Investment Income $31,802
Other Revenue $0
TOTAL REVENUE $1,412,170

Expense Breakdown

Grants Paid $0
Salaries & Benefits $947,654
Fundraising Expenses $0
Other Expenses $445,188
TOTAL EXPENSES $1,392,842

Year-over-Year Comparison

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%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
9
Employees
9
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
5
$292,687
Total Directors
12
$292,687
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $1,412,170 $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
Explore More Nonprofits
→Top 100 Nonprofits in Delaware →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare DELAWARE PUBLIC EMPLOYEES AFSCME COUNCIL 81 with other nonprofits in Delaware and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.