JOBS FOR DELAWARE GRADUATES INC (EIN 510234401) - 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

1978

Legal Domicile

Principal Officer

NICOLE POORE

Phone

3027349341

Tax Period

2024-07-01 to 2025-06-30

JOBS FOR DELAWARE GRADUATES INC, founded in 1978, is a community nonprofit in the Employment sector that reported $4.8M in total revenue in fiscal year 2024. Expenses of $4.5M left a modest 6% surplus.

Mission

JOBS FOR DELAWARE GRADUATES INC (JDG) IS A DROP-OUT PREVENTION AND SCHOOL-TO-WORK TRANSITION PROGRAM FOR HIGHLY AT-RISK YOUTH. SELECTED STUDENTS ATTEND JDG CLASSES THROUGHOUT THEIR HIGHSCHOOL CAREER. JDG SPECIALISTS TEACH STUDENTS THE "SOFT SKILLS" NECESSARY TO BECOME A PRODUCTIVE CITIZEN AND SUCCESSFUL EMPLOYEE. STUDENTS ARE PROVIDED FOLLOW-UP SERVICES FOR ONE YEAR AFTER EXITING THE JDG PROGRAM.

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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 $3,834,545

Program Service Revenue $848,642

Investment Income $144,456

Other Revenue $925

TOTAL REVENUE $4,828,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,018,335

Fundraising Expenses $117,039

Program Expenses $4,141,761

Other Expenses $484,596

TOTAL EXPENSES $4,526,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,828,568	$4,701,888	+0.0%
Expenses	$4,526,931	$4,342,085	+0.0%
Net Income	$301,637	$359,803	-0.2%

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

227

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

$223,760

Total Directors

$128,732

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BACCINO	BOARD MEMBER	0.25	Director	$0	$0	$0
RACHEL ANDERSON	BOARD MEMBER	0.25	Director	$0	$0	$0
EDWARD J CAPODANNO	BOARD MEMBER	0.25	Director	$0	$0	$0
JEFFREY MENZER	BOARD MEMBER	0.25	Director	$0	$0	$0
JAMES DECHENE	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID SHEPPARD	SECRETARY	2.00	Officer Director	$0	$0	$0
KENNETH SILVERSTEIN	BOARD MEMBER	0.25	Director	$0	$0	$0
JOSEPH DIVIS	BOARD MEMBER	0.25	Director	$0	$0	$0
RACHEL SEWELL	BOARD MEMBER	0.25	Director	$0	$0	$0
DIANE ROGERSON	TREASURER	2.00	Officer Director	$0	$0	$0
NICOLE POORE	PRESIDENT	40.00	Officer Director	$113,177	$15,555	$128,732
PEDRO VIERA	BOARD MEMBER	0.25	Director	$0	$0	$0
NELLO PAOLI	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
DAVE TIBERI	BOARD MEMBER	0.25	Director	$0	$0	$0
MICHAEL RATCHFORD	BOARD MEMBER	0.25	Director	$0	$0	$0
KATHY KENNEDY-RATAJACK	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MARGARET LAFASHIA	BOARD MEMBER	0.25	Director	$0	$0	$0
MIKE TREGO	BOARD MEMBER	0.25	Director	$0	$0	$0
LISA MANZO	BOARD MEMBER	0.25	Director	$0	$0	$0
SCOTT GLENN	BOARD MEMBER	0.25	Director	$0	$0	$0
KARLETT WALKER	DIRECTOR OF FINANCE	40.00	Officer	$80,474	$14,554	$95,028

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	$4,828,568	$4,526,931	$5,681,223	$301,637
2024	$4,701,888	$4,342,085	$5,388,222	$359,803
2023	$4,496,350	$4,211,963	$4,996,692	$284,387
2022	$4,170,618	$3,916,028	$4,698,975	$254,590
2021	$4,490,503	$3,538,500	$4,464,866	$952,003
2020	$3,951,752	$3,693,625	$4,165,738	$258,127
2019	$3,472,850	$3,457,829	$3,223,488	$15,021
2018	$3,358,486	$3,419,421	$3,168,479	$-60,935

JOBS FOR DELAWARE GRADUATES INC