PRISON OUTREACH OF DELAWARE 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

1963

Legal Domicile

Principal Officer

KAREN M LONG

Phone

3029985502

Tax Period

2022-01-01 to 2022-12-31

PRISON OUTREACH OF DELAWARE INC, founded in 1963, is a small nonprofit in the Unknown sector that reported $217K in total revenue in fiscal year 2022.

Mission

MINISTERING TO THE SPIRITUAL NEEDS OF DELAWARE INMATES AND EX-OFFENDERS BY PROVIDING CHAPLAINS FOR COUNSELING, BIBLE STUDIES, CHAPEL SERVICES, CRISIS INTERVENTION AND DISTRIBUTION OF BIBLES IN COOPERATION WITH THE STATE OF DELAWARE DEPARTMENT OF CORRECTIONS, LOCAL CHURCHES AND INDIVIDUALS

Program Service Accomplishments

Program 1

Expenses: $170,756 Revenue: $215,158

PROVIDING CHAPLIN SERVICES AT THREE DELAWARE CORRECTIONAL FACILITIES: YOUNG CORRECTIONAL - WEEKLY SERVICES AND BIBLE STUDIES VAUGHN CORRECTIONAL CENTER - BIBLE STUDIES, ONE ON ONE COUNSELING AND...

PROVIDING CHAPLIN SERVICES AT THREE DELAWARE CORRECTIONAL FACILITIES: YOUNG CORRECTIONAL - WEEKLY SERVICES AND BIBLE STUDIES VAUGHN CORRECTIONAL CENTER - BIBLE STUDIES, ONE ON ONE COUNSELING AND EMERGENCY INTERVENTIONS WEBB CORRECTIONAL FACILITY WORK RELEASE - BIBLE STUDIES, ONE ON ONE COUNSELING.

Program 2

Expenses: $1,620

AFTER CARE - WEEKLY GROUP MEETINGS AND ONE ON ONE COUNSELING FOR RELEASED INMATES AND EX-OFFENDERS. PROVIDES OPPORTUNITIES TO HELP THEM TRANSITION BACK INTO THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $215,158

Program Service Revenue $0

Investment Income $18

Other Revenue $1,719

TOTAL REVENUE $216,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,467

Fundraising Expenses $7,282

Program Expenses $172,376

Other Expenses $58,606

TOTAL EXPENSES $237,073

Year-over-Year Comparison

	2022	2021	Change
Revenue	$216,895	$224,504	0.0%
Expenses	$237,073	$214,095	+0.1%
Net Income	$-20,178	$10,409	-2.9%

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

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

$138,882

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE BOONE	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID ADJEI	ASST TREASURER	1.00	Officer Director	$0	$0	$0
KAREN LONG	TREASURER	4.00	Officer Director	$0	$0	$0
GARY SELDOMRIDGE	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL LINDELL	DIRECTOR	1.00	Director	$0	$0	$0
HAL NODEN	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY HEALD	DIRECTOR	40.00	Director	$61,885	$0	$61,885
STEVEN ANDERSON	DIRECTOR	40.00	Director	$42,703	$0	$42,703
MARK WHITEMAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
GEORGE LONG	VICE PRESIDENT	1.00	Director	$0	$0	$0
TIMOTHY SANTA BARBARA	DIRECTOR	1.00	Director	$34,294	$0	$34,294

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
2022	$216,895	$237,073	$197,088	$-20,178
2021	$224,504	$214,095	$217,266	$10,409
2020	$249,921	$205,094	$206,857	$44,827
2019	$253,498	$168,085	$162,030	$85,413
2018	$205,988	$167,297	$76,617	$38,691