BRANDYWINE COUNSELING & COMMUNITY SERVICES INC

EIN: 510278050 501(c)(3) Mental Health

WILMINGTON, DE

Total Revenue
$18,250,091
Total Expenses
$19,232,709
Total Assets
$15,443,159
Net Assets
$12,156,016
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
DE
Principal Officer
LYNN MORRISON
Phone
3026562348
Tax Period
2023-10-01 to 2024-09-30

BRANDYWINE COUNSELING & COMMUNITY SERVICES INC, founded in 1985, is a mid-sized nonprofit in the Mental Health sector that reported $18.3M in total revenue in fiscal year 2023.

Mission

HOLISTIC CARE PROVIDER TO PERSONS WITH ADDICTION, BRANDYWINE COUNSELING AND COMMUNITY SERVICES, INC. IS A COMMUNITY BASED ORGANIZATION THAT PROVIDES HOLISTIC CARE TO PERSONS AND THEIR FAMILIES LIVING IN ADDICTION, MENTAL HEALTH AND HIV-RELATED CHALLENGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,813,730
Program Service Revenue $7,299,828
Investment Income $12,295
Other Revenue $124,238
TOTAL REVENUE $18,250,091

Expense Breakdown

Grants Paid $803,921
Salaries & Benefits $14,650,471
Fundraising Expenses $0
Program Expenses $17,505,741
Other Expenses $3,778,317
TOTAL EXPENSES $19,232,709

Year-over-Year Comparison

2023 2022 Change
Revenue $18,250,091 $18,718,502 0.0%
Expenses $19,232,709 $17,450,745 +0.1%
Net Income $-982,618 $1,267,757 -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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Governance

Voting Members
9
Independent Members
9
Employees
250
Volunteers
50

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
6
$450,907
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BERNADETTE P WINSTON PRESIDENT 4.00
Officer Director
$0 $0 $0
CHARLES H TOLIVER IV VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
ROBERT PROCOPIO TREASURER 4.00
Officer Director
$0 $0 $0
DYAN LAPOINTE SECRETARY 4.00
Officer Director
$0 $0 $0
DAVID BAYLOR BOARD MEMBER 2.00
Director
$0 $0 $0
BRIDGET PAVERD BOARD MEMBER 2.00
Director
$0 $0 $0
LYDIA COX-BACKSTROM BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN HUFFMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JERRY VELAZQUEZ BOARD MEMBER 2.00
Director
$0 $0 $0
LYNN MORRISON CEO 40.00
Officer
$211,235 $31,729 $242,964
RON PINKETT CFO 40.00
Officer
$189,750 $18,193 $207,943
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 $18,250,091 $19,232,709 $15,443,159 $-982,618
2023 $18,718,502 $17,450,745 $16,980,364 $1,267,757
2022 $16,651,925 $13,782,104 $14,695,478 $2,869,821
2021 $13,964,028 $12,633,946 $11,186,146 $1,330,082
2020 $12,645,489 $12,203,736 $9,730,647 $441,753
2019 $13,459,128 $13,132,023 $9,162,570 $327,105
2018 $11,983,012 $11,240,261 $9,011,079 $742,751
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