DELAWARE COUNCIL ON GAMBLING PROBLEMS INC (EIN 510285112) - 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

1979

Legal Domicile

Principal Officer

ARLENE SIMON

Phone

3026553261

Tax Period

2024-07-01 to 2025-06-30

DELAWARE COUNCIL ON GAMBLING PROBLEMS INC, founded in 1979, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

TO PROVIDE THE PUBLIC WITH INFORMATION, EDUCATION, ADVOCACY AND PREVENTION SERVICES; 24-HOUR HELPLINE; TRAINING; AND OUTPATIENT TREATMENT FOR PROBLEM GAMBLERS AND THEIR FAMILIES. EMPHASIS IS ON WORKING WITH SCHOOLS AND COLLEGES, EXTENSIVE ADVERTISING, INTEGRATING WITH THE CRIMINAL JUSTICE SYSTEM, IMPLEMENTING AWARENESS PROGRAMS FOR SENIOR POPULATIONS, EDUCATING THE BUSINESS COMMUNITY AND DEVELOPING PROGRAMS FOR MULTI-CULTURAL POPULATIONS.

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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 $62,586

Program Service Revenue $1,645,633

Investment Income $0

Other Revenue $12,600

TOTAL REVENUE $1,720,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $859,537

Fundraising Expenses $0

Program Expenses $1,645,633

Other Expenses $890,870

TOTAL EXPENSES $1,750,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,720,819	$1,609,917	+0.1%
Expenses	$1,750,407	$1,716,413	+0.0%
Net Income	$-29,588	$-106,496	-0.7%

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

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

$151,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC RICHMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MORGAN IKONNE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JEFFREY WASSERMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
TREVOR MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN CUNNINGHAM	DIRECTOR	2.00	Director	$0	$0	$0
JON R FLETCHER	DIRECTOR	2.00	Director	$0	$0	$0
DIANE S ISAACS	DIRECTOR	2.00	Director	$0	$0	$0
C STEPHEN KEENER	DIRECTOR	2.00	Director	$0	$0	$0
LARENCE KIRBY	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA LONG	DIRECTOR	2.00	Director	$0	$0	$0
GINA MANCINO	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA MASON	DIRECTOR	2.00	Director	$0	$0	$0
JEFF SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
GERALD J TIANO	DIRECTOR	2.00	Director	$0	$0	$0
JAMES DEEL	DIRECTOR	2.00	Director	$0	$0	$0
ARLENE SIMON	EXECUTIVE DI	40.00	Officer	$151,696	$0	$151,696

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	$1,720,819	$1,750,407	$390,765	$-29,588
2024	$1,609,917	$1,716,413	$437,516	$-106,496
2023	$1,735,061	$1,574,774	$571,562	$160,287
2022	$1,454,989	$1,454,598	$363,716	$391
2021	$1,580,993	$1,526,705	$311,742	$54,288
2020	$1,495,586	$1,470,408	$404,216	$25,178
2019	$1,454,543	$1,460,966	$218,017	$-6,423

DELAWARE COUNCIL ON GAMBLING PROBLEMS INC