American Civil Liberties Union Foundation of Delaware Inc (EIN 510220856) - 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

1961

Legal Domicile

Principal Officer

Michael Brickner

Phone

3026545326

Tax Period

2024-04-01 to 2025-03-31

American Civil Liberties Union Foundation of Delaware Inc, founded in 1961, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PRESERVE AND ADVANCE THE LIBERTIES AND CIVIL RIGHTS OF THE CITIZENS OF THE STATE OF DELAWARE

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,435,774

Program Service Revenue $200,060

Investment Income $27,858

Other Revenue $284

TOTAL REVENUE $1,663,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,466,215

Fundraising Expenses $68,273

Program Expenses $1,153,701

Other Expenses $425,805

TOTAL EXPENSES $1,892,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,663,976	$1,318,276	+0.3%
Expenses	$1,892,020	$1,690,805	+0.1%
Net Income	$-228,044	$-372,529	-0.4%

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

$146,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BRICKNER	EXECUTIVE DIRECTOR	40.0	Officer	$136,462	$9,782	$146,244
ARIEL GRUSWITZ	PRESIDENT	3.0	Officer Director	$0	$0	$0
RACHEL BLUMENFELD	VICE PRESIDENT	3.0	Officer Director	$0	$0	$0
TOM O'BRIEN	TREASURER	1.0	Officer Director	$0	$0	$0
ADRIANA BOHM	EQUITY AND INCLUSION OFFICER	3.0	Officer Director	$0	$0	$0
KATHRYN JAKABCIN	NATIONAL BOARD REPRESENTATIVE	3.0	Officer Director	$0	$0	$0
KATHLEEN EPLER	DIRECTOR	3.0	Director	$0	$0	$0
PATRICIA DOWNING	DIRECTOR	3.0	Director	$0	$0	$0
KATE COWPERTHWAIT	DIRECTOR	3.0	Director	$0	$0	$0
SARA HILDEBRAND	DIRECTOR	3.0	Director	$0	$0	$0
CAITLIN MCANDREWS	DIRECTOR	3.0	Director	$0	$0	$0
RONY BLATAZAR-LOPEZ	DIRECTOR	3.0	Director	$0	$0	$0
JAMES NOLAN	DIRECTOR	3.0	Director	$0	$0	$0
AKILAH ALLEYNE	DIRECTOR	3.0	Director	$0	$0	$0
CARMEN TWYMAN	DIRECTOR	3.0	Director	$0	$0	$0
JENNIFER SIEW	DIRECTOR	3.0	Director	$0	$0	$0
DESMOND BAKER	DIRECTOR	3.0	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
2025	$1,663,976	$1,892,020	$2,163,185	$-228,044
2024	$1,318,276	$1,690,805	$2,399,383	$-372,529
2023	$1,561,891	$1,606,321	$2,437,318	$-44,430
2022	$1,809,723	$1,373,689	$2,499,175	$436,034
2021	$1,138,143	$980,414	$2,232,854	$157,729
2020	$1,043,617	$805,061	$1,801,717	$238,556
2019	$901,944	$785,298	$1,607,200	$116,646
2018	$1,030,287	$654,104	$1,531,402	$376,183

American Civil Liberties Union Foundation of Delaware Inc