DELAWARE ASSOC OF REHABILITATION FACILITIES CORP

EIN: 510310977 501(c)(3) Human Services

WILMINGTON, DE

Total Revenue
$8,015,774
Total Expenses
$7,939,023
Total Assets
$2,260,357
Net Assets
$900,902
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
DE
Principal Officer
CAROLYN PETRAK
Phone
3026229177
Tax Period
2023-07-01 to 2024-06-30

DELAWARE ASSOC OF REHABILITATION FACILITIES CORP, founded in 1987, is a community nonprofit in the Human Services sector that reported $8.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

ACCORDING TO THE AMENDED BYLAWS ADOPTED IN OCTOBER 2019, THE PURPOSE OF DELARF (DBA ABILITY NETWORK OF DELAWARE) REMAINS TO SUPPORT MEMBER ORGANIZATIONS WORKING TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGES.

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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 $247,375
Program Service Revenue $7,567,759
Investment Income $12
Other Revenue $200,628
TOTAL REVENUE $8,015,774

Expense Breakdown

Grants Paid $0
Salaries & Benefits $386,445
Fundraising Expenses $0
Program Expenses $7,743,876
Other Expenses $7,552,578
TOTAL EXPENSES $7,939,023

Year-over-Year Comparison

2023 2022 Change
Revenue $8,015,774 $7,352,249 +0.1%
Expenses $7,939,023 $7,352,454 +0.1%
Net Income $76,751 $-205 -375.4%
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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Governance

Voting Members
13
Independent Members
13
Employees
4
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
7
$171,880
Total Directors
13
$171,880
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN PETRAK INTERIM EXECUTIVE DIRECTOR 40.00
Officer Director
$103,611 $0 $103,611
SHAVONNE BRATHWAITE PRESIDENT 1.00
Officer Director
$0 $0 $0
SUSANNAH EATON RYAN SECRETARY 1.00
Officer Director
$0 $0 $0
KRIS SAYLOR FINANCE CHAIR 1.00
Officer Director
$0 $0 $0
MICHELE MIRABELLA GOVERNANCE CHAIR 1.00
Officer Director
$0 $0 $0
DONNIA MELTON BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN LINTON BOARD MEMBER 1.00
Director
$0 $0 $0
CHIP RIDDLEBERGER BOARD MEMBER 1.00
Director
$0 $0 $0
SANDI HANLEY BOARD MEMBER 1.00
Director
$0 $0 $0
BIANCA ALLEGRO BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN VENDOUERN BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES COOK EXECUTIVE DIRECTOR 40.00
Officer Director
$68,269 $0 $68,269
VIVIAN TURNER VICE PRESIDENT 1.00
Officer 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 No data No data No data No data
2024 $8,015,774 $7,939,023 $2,260,357 $76,751
2023 $7,347,957 $7,347,454 $2,160,542 $503
2022 $7,625,986 $7,741,823 $3,055,814 $-115,837
2021 $8,632,698 $8,676,362 $2,896,774 $-43,664
2020 $8,985,010 $9,099,911 $3,506,981 $-114,901
2019 $9,576,352 $9,701,444 $1,973,099 $-125,092
2018 $9,664,359 $9,773,810 $2,279,679 $-109,451
2018 $9,664,359 $9,773,810 $2,279,679 $-109,451
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