DELAWARE BUSINESS ROUNDTABLE INC

EIN: 510258540

WILMINGTON, DE

Total Revenue
$406,238
Total Expenses
$343,483
Total Assets
$503,020
Net Assets
$503,020
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
DE
Principal Officer
ROBERT W PERKINS
Phone
3025451795
Tax Period
2025-01-01 to 2025-12-31

DELAWARE BUSINESS ROUNDTABLE INC, founded in 1980, is a small nonprofit that reported $406K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $63K, a strong 15% operating margin.

Mission

THE DELAWARE BUSINESS ROUNDTABLE IS A NON-PARTISAN, VOLUNTEER CONSORTIUM OF CEO'S WHOSE COMPANIES COLLECTIVELY EMPLOY OVER 75,000 PEOPLE IN DELAWARE. SINCE ITS INCEPTION IN 1981, THE ROUNDTABLE'S BROAD MISSION IS TO ENHANCE THE QUALITY OF LIFE IN DELAWARE BY PROMOTING COMMERCE, JOB CREATION AND SELECT PUBLIC POLICY ISSUES. IN RECENT YEARS, THE ROUNDTABLE HAS BEEN A LEADING SUPPORTER OF PUBLIC EDUCATION TRANSFORMATION AND ENTREPRENEURS IN 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $402,625
Program Service Revenue $0
Investment Income $3,613
Other Revenue $0
TOTAL REVENUE $406,238

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $343,483
Other Expenses $343,483
TOTAL EXPENSES $343,483

Year-over-Year Comparison

2025 2024 Change
Revenue $406,238 $357,750 +0.1%
Expenses $343,483 $331,998 +0.0%
Net Income $62,755 $25,752 +1.4%
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

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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
13
Independent Members
13
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT W PERKINS EXECUTIVE DIRECTOR 25.00
Officer Director
$0 $0 $0
BRIAN DISABATINO CHAIRMAN 0.00
Officer Director
$0 $0 $0
GREGG MOORE VICE CHAIR 0.00
Officer Director
$0 $0 $0
ROD WARD IMMEDIATE PAST CHAIR 0.00
Officer Director
$0 $0 $0
JANICE NEVIN BOARD MEMBER 0.00
Director
$0 $0 $0
ROGER LEVENSON BOARD MEMBER 0.00
Director
$0 $0 $0
THOMAS HORNE TREASURER 0.00
Director
$0 $0 $0
DR DAVID TAM BOARD MEMBER 0.00
Director
$0 $0 $0
LOGAN HERRING BOARD MEMBER 0.00
Director
$0 $0 $0
MARK T BRAINARD BOARD MEMBER 0.00
Director
$0 $0 $0
DONEENE K DAMON BOARD MEMBER 0.00
Director
$0 $0 $0
ROB MARTINELLI BOARD MEMBER 0.00
Director
$0 $0 $0
JOHN GOODEN BOARD MEMBER 0.00
Director
$0 $0 $0
LAURA CARLSON BOARD MEMBER 0.00
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 $406,238 $343,483 $503,020 $62,755
2024 $357,750 $331,998 $440,265 $25,752
2023 $375,875 $390,009 $414,513 $-14,134
2022 $376,250 $259,815 $428,647 $116,435
2021 $393,250 $261,514 $312,212 $131,736
2020 $403,750 $288,196 $180,476 $115,554
2019 $452,250 $441,180 $64,922 $11,070
2018 $366,623 $385,561 $53,852 $-18,938
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