DELAWARE PARENTS ASSOCIATION INC

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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

1983

Legal Domicile

Principal Officer

W RICK FLETCHER

Phone

3026789288

Tax Period

2023-01-01 to 2023-12-31

DELAWARE PARENTS ASSOCIATION INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

TO ENCOURAGE AND SUPPORT PARENT INVOLVEMENT AND PARENTAL CHOICE IN EDUCATION OF THEIR CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $1,814,630

CHILD & ADULT CARE FOOD PROGRAM PROCESSED REIMBURSEMENTS FOR MEALS PROVIDED BY FAMILY DAY CARE PROVIDERS. ALSO PROVIDED CHILD CARE TRAINING NUTRITION WORKSHOPS. CURRENTLY SERVES 165 DAYCARE PROVIDERS...

Program 2

GET SMART - ANTI-TOBACCO PREVENTION PROGRAM AIMED AT CHILDREN AGES 8-16. THE PROGRAM PRESENTS PROGRAMS TO OVER 500 CHILDREN IN AREA SCHOOLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,852,185

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,852,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,284

Fundraising Expenses $0

Program Expenses $1,814,630

Other Expenses $1,631,183

TOTAL EXPENSES $1,820,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,852,185	$1,747,834	+0.1%
Expenses	$1,820,467	$1,745,299	+0.0%
Net Income	$31,718	$2,535	+11.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV JOHN G MOORE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRIAN CUNNINGHAM	TREASURER	1.00	Officer Director	$0	$0	$0
BEVERLY HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
GERALD ROCHA	EXECUTIVE DIRECTOR	4.00	Officer Director	$0	$0	$0
NCIOLE RHODEN	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$1,852,185	$1,820,467	$591,131	$31,718
2022	$1,747,834	$1,745,299	$326,944	$2,535
2021	$1,820,791	$1,745,394	$324,299	$75,397
2020	$1,529,240	$1,517,609	$325,768	$11,631
2019	$2,129,384	$2,067,985	$253,226	$61,399
2018	$1,683,931	$1,680,495	$158,026	$3,436