DELAWARE ASSOCIATION FOR THE EDUCATION O OF YOUNG CHILDREN (EIN 510315060) - 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

1969

Legal Domicile

Principal Officer

JAMIE SCHNEIDER

Phone

3027641500

Tax Period

2020-07-01 to 2021-06-30

DELAWARE ASSOCIATION FOR THE EDUCATION O OF YOUNG CHILDREN, founded in 1969, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2020. Expenses of $1.8M left a modest 7% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO STRENGTHEN THE EARLY CARE AND EDUCATION COMMUNITY BY DEVELOPING LEADERSHIP, PROMOTING HIGH QUALITY EARLY CARE AND EDUCATION, AND BUILDING COMMUNITY SUPPORT

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,904,088

Program Service Revenue $11,084

Investment Income $91

Other Revenue $22,418

TOTAL REVENUE $1,937,681

Expense Breakdown

Grants Paid $1,161,411

Salaries & Benefits $458,161

Fundraising Expenses $16,546

Program Expenses $1,744,249

Other Expenses $179,752

TOTAL EXPENSES $1,799,324

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,937,681	$1,861,842	+0.0%
Expenses	$1,799,324	$1,886,069	0.0%
Net Income	$138,357	$-24,227	-6.7%

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

$63,752

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA HERBSTRITT	TREASURER	1.00	Officer Director	$0	$0	$0
ADRIENNE MEADE	SECRETARY	1.00	Officer Director	$0	$0	$0
PHYLLIS ROLAND	DIRECTOR	1.00	Director	$0	$0	$0
LUCINDA ROSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMIE SCHNEIDER	DIRECTOR	40.00	Director	$24,000	$0	$24,000
TONYA AKERS	DIRECTOR	1.00	Director	$0	$0	$0
DR TENNELL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KIM BRYDA	DIRECTOR	1.00	Director	$0	$0	$0
QUINN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SHERM PORTER	DIRECTOR	1.00	Director	$0	$0	$0
SEAN TONER	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA CONNER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE SHAIVITZ	EXCECUTIVE DIRECTOR	40.00	Officer	$63,752	$0	$63,752

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
2021	$1,937,681	$1,799,324	$509,474	$138,357
2020	$1,861,842	$1,886,069	$483,611	$-24,227
2019	$1,961,193	$1,967,876	$507,876	$-6,683

DELAWARE ASSOCIATION FOR THE EDUCATION O OF YOUNG CHILDREN