DELAWARE HUMANITIES COUNCIL (EIN 510212681) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

MICHELE ANSTINE

Phone

3026570650

Tax Period

2023-11-01 to 2024-10-31

DELAWARE HUMANITIES COUNCIL, founded in 1976, is a small nonprofit that reported $940K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

DELAWARE HUMANITIES COUNCIL STRENGTHENS OUR COMMUNITIES BY CONNECTING DELAWAREANS THROUGH THE DIVERSITY OF HUMAN EXPERIENCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $904,852

Program Service Revenue $10,746

Investment Income $24,065

Other Revenue $0

TOTAL REVENUE $939,663

Expense Breakdown

Grants Paid $221,594

Salaries & Benefits $488,976

Fundraising Expenses $48,923

Program Expenses $750,778

Other Expenses $313,702

TOTAL EXPENSES $1,024,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$939,663	$1,041,316	-0.1%
Expenses	$1,024,272	$1,061,255	0.0%
Net Income	$-84,609	$-19,939	+3.2%

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

$113,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE ANSTINE	EXECUTIVE DIRECTOR	40.0	Officer	$94,676	$19,298	$113,974
ADENIKE DAVIDSON	CHAIR	1.0	Officer Director	$0	$0	$0
AMY FERRER	VICE - CHAIR	1.0	Officer Director	$0	$0	$0
SARA JATKCO	SECRETARY	1.0	Officer Director	$0	$0	$0
JIM PURCELL	TREASURER	1.0	Officer Director	$0	$0	$0
RUTHI ADAMS JOSEPH	BOARD MEMBER	1.0	Director	$0	$0	$0
CLAY ATHEY	BOARD MEMBER	1.0	Director	$0	$0	$0
KIMEU BOYNTON	BOARD MEMBER	1.0	Director	$0	$0	$0
HARRY BLAKE	BOARD MEMBER	1.0	Director	$0	$0	$0
STEPHANIE BROWN	BOARD MEMBER	1.0	Director	$0	$0	$0
GREGORY CAMPBELL	BOARD MEMBER	1.0	Director	$0	$0	$0
SHANE CANNON	BOARD MEMBER	1.0	Director	$0	$0	$0
JIANGUO CHEN	BOARD MEMBER	1.0	Director	$0	$0	$0
DENNIS COKER	BOARD MEMBER	1.0	Director	$0	$0	$0
STAN DIVORSKI	BOARD MEMBER	1.0	Director	$0	$0	$0
DEVON FILICICCHIA	BOARD MEMBER	1.0	Director	$0	$0	$0
ABIGAIL FISCHER	BOARD MEMBER	1.0	Director	$0	$0	$0
IVA HAIRSTON	BOARD MEMBER	1.0	Director	$0	$0	$0
DONNA HENDERSON	BOARD MEMBER	1.0	Director	$0	$0	$0
ILONA HOLLAND	BOARD MEMBER	1.0	Director	$0	$0	$0
MIKE JACKSON	BOARD MEMBER	1.0	Director	$0	$0	$0
ALANA DIONNE KING	BOARD MEMBER	1.0	Director	$0	$0	$0
HEIDI NASSTROM EVANS	BOARD MEMBER	1.0	Director	$0	$0	$0
TOM POWERS	BOARD MEMBER	1.0	Director	$0	$0	$0
JESSICA REDMOND	BOARD MEMBER	1.0	Director	$0	$0	$0
SARAH TREMBANIS	BOARD MEMBER	1.0	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
2024	$939,663	$1,024,272	$1,260,575	$-84,609
2023	$1,041,316	$1,061,255	$1,254,892	$-19,939
2022	$911,668	$1,423,647	$1,224,490	$-511,979
2021	$1,484,720	$921,245	$1,987,019	$563,475
2020	$1,005,761	$981,374	$1,113,132	$24,387
2019	$841,239	$792,184	$1,146,132	$49,055
2018	$757,210	$846,474	$1,074,428	$-89,264

DELAWARE HUMANITIES COUNCIL