DELAWARE ADOLESCENT PROGRAM INC

EIN: 510108498 501(c)(3) Human Services

BEAR, DE

Total Revenue
$1,321,884
Total Expenses
$1,738,187
Total Assets
$310,187
Net Assets
$149,881
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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
1993
Legal Domicile
DE
Principal Officer
DORIS GRIFFIN
Phone
3022867218
Tax Period
2024-07-01 to 2025-06-30

DELAWARE ADOLESCENT PROGRAM INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 31% operating deficit.

Mission

THE DELAWARE ADOLESCENT PROGRAM, INC. (DAPI) PROVIDES A STANDARDS-BASED EDUCATION FOR PREGNANT AND PARENTING TEENS WITH UNIQUE OUTREACH, MENTORING AND SUPPORTIVE SERVICES PROMOTING EMPOWERMENT AND SELF-SUFFICIENCY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,258,227
Program Service Revenue $0
Investment Income $29
Other Revenue $63,628
TOTAL REVENUE $1,321,884

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,173,213
Fundraising Expenses $54,008
Program Expenses $1,528,612
Other Expenses $564,974
TOTAL EXPENSES $1,738,187

Year-over-Year Comparison

2024 2023 Change
Revenue $1,321,884 $1,354,913 0.0%
Expenses $1,738,187 $1,718,868 +0.0%
Net Income $-416,303 $-363,955 +0.1%
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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Governance

Voting Members
8
Independent Members
8
Employees
34
Volunteers
15

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
4
$106,542
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL DISCIULLO ESQ BOARD CHAIR 0.00
Officer Director
$0 $0 $0
RICHARD TULIN TREASURER 0.00
Officer Director
$0 $0 $0
STEPHANIE T BOLDEN BOARD MEMBER 0.00
Director
$0 $0 $0
MALVINE RICHARD ED D VICE CHAIR 0.00
Officer Director
$0 $0 $0
MONIQUE JONES BOARD MEMBER 0.00
Director
$0 $0 $0
JACQUE THOMAS BOARD MEMBER 0.00
Director
$0 $0 $0
ASI OFOSU BOARD MEMBER 0.00
Director
$0 $0 $0
KIMBERLY CHAMBERS BOARD MEMBER 0.00
Director
$0 $0 $0
DORIS GRIFFIN CEO 40.00
Officer
$92,788 $13,754 $106,542
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 $1,321,884 $1,738,187 $310,187 $-416,303
2024 $1,354,913 $1,718,868 $725,775 $-363,955
2023 $1,836,830 $1,486,968 $967,407 $349,862
2022 $1,522,702 $1,322,813 $653,552 $199,889
2021 $1,337,768 $1,334,320 $578,460 $3,448
2020 $1,366,121 $1,280,676 $526,893 $85,445
2019 $1,067,092 $1,245,303 $437,288 $-178,211
2018 $820,403 $1,111,942 $605,574 $-291,539
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