BRANDYWINE COMMUNITY RESOURCE COUNCIL INC

EIN: 510164850 501(c)(3) Human Services

CLAYMONT, DE

Total Revenue
$4,773,008
Total Expenses
$2,541,229
Total Assets
$7,868,379
Net Assets
$7,377,738
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
DE
Principal Officer
ALLISON C DAVID
Phone
3027922757
Tax Period
2024-07-01 to 2025-06-30

BRANDYWINE COMMUNITY RESOURCE COUNCIL INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 47% operating margin.

Mission

WE ENHANCE THE COMMUNITY BY ADDRESSING THE HUMAN NEEDS OF WELLNESS, BELONGINGNESS AND ESTEEM.

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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 $4,138,590
Program Service Revenue $35,194
Investment Income $17,083
Other Revenue $582,141
TOTAL REVENUE $4,773,008

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,002,912
Fundraising Expenses $49,689
Program Expenses $2,387,545
Other Expenses $1,538,317
TOTAL EXPENSES $2,541,229

Year-over-Year Comparison

2024 2023 Change
Revenue $4,773,008 $2,919,680 +0.6%
Expenses $2,541,229 $2,113,095 +0.2%
Net Income $2,231,779 $806,585 +1.8%
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

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Governance

Voting Members
14
Independent Members
14
Employees
29
Volunteers
157

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
$151,669
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN DRYSDALE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOSEPH GAJEWSKI PRESIDENT ELECT 2.00
Officer Director
$0 $0 $0
ELIO BATTISTA JR SECRETARY 2.00
Officer Director
$0 $0 $0
DOUG KOOK CPA CVA TREASURER & FINANCE CHAIR 2.00
Officer Director
$0 $0 $0
DUNCAN HOLYOKE GOVERNANCE COMMITTEE CHAIR 2.00
Director
$0 $0 $0
PATT PANZER MD MPH PLANNING CO-CHAIR 2.00
Director
$0 $0 $0
KATIE STREIB PLANNING CO-CHAIR 2.00
Director
$0 $0 $0
LILY UNDERWOOD DEVELOPMENT CHAIR 2.00
Director
$0 $0 $0
LIA ANDREWS DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN HAFFNER DIRECTOR 2.00
Director
$0 $0 $0
SHANNON LAWSON DIRECTOR 2.00
Director
$0 $0 $0
JULEE SCHWEIGER DIRECTOR 2.00
Director
$0 $0 $0
DR AVERY SHERROD DIRECTOR 2.00
Director
$0 $0 $0
IKECHUKWU UMOGA DIRECTOR 2.00
Director
$0 $0 $0
ALLISON C DAVID CHIEF EXECUTIVE OFFICER 50.00
Officer
$130,012 $21,657 $151,669
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 $4,773,008 $2,541,229 $7,868,379 $2,231,779
2024 $2,919,680 $2,113,095 $5,448,051 $806,585
2023 $1,494,977 $1,796,820 $4,468,396 $-301,843
2022 $2,001,803 $1,716,783 $4,734,199 $285,020
2021 $1,403,082 $1,673,681 $4,460,125 $-270,599
2020 $1,626,470 $1,639,834 $4,700,578 $-13,364
2019 $2,943,990 $1,528,961 $4,794,273 $1,415,029
2018 $1,208,472 $1,553,019 $3,275,809 $-344,547
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