SOUTHERN DELAWARE TOURISM INC (EIN 510323794) - 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

1989

Legal Domicile

Principal Officer

SCOTT C THOMAS

Phone

3028561818

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN DELAWARE TOURISM INC, founded in 1989, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PROMOTE TOURISM IN SUSSEX COUNTY DELAWARE

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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 $1,778,522

Program Service Revenue $12,285

Investment Income $1,024

Other Revenue $21,324

TOTAL REVENUE $1,813,155

Expense Breakdown

Grants Paid $888,858

Salaries & Benefits $278,174

Fundraising Expenses $0

Program Expenses $1,697,698

Other Expenses $660,341

TOTAL EXPENSES $1,827,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,813,155	$1,584,898	+0.1%
Expenses	$1,827,373	$1,699,371	+0.1%
Net Income	$-14,218	$-114,473	-0.9%

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

$124,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT C THOMAS	EXECUTIVE DI	44.00	Officer	$94,573	$30,396	$124,969
SCOTT ANTHONY	BOARD CHAIRM	2.00	Officer Director	$0	$0	$0
HEATHER DEMARIE	DIRECTOR	2.00	Director	$0	$0	$0
DREW DIFONZO	DIRECTOR	2.00	Director	$0	$0	$0
MIKE DUNMYER	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN EVANS	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN GRAY	DIRECTOR	2.00	Director	$0	$0	$0
BONNIE HALL	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW HARTON	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN LANG-MILLER	DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE LINGO	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW PARKER	PAST BOARD C	3.00	Officer Director	$0	$0	$0
PATRICK RUHL	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON SCHUCH	DIRECTOR	2.00	Director	$0	$0	$0
JIM SMITH	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS SUMMERS	DIRECTOR	2.00	Director	$0	$0	$0
FRED THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN THOMPSON	DIRECTOR	2.00	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
2025	$1,813,155	$1,827,373	$597,208	$-14,218
2024	$1,584,898	$1,699,371	$596,579	$-114,473
2023	$1,810,973	$1,733,781	$726,729	$77,192
2022	$1,711,684	$1,422,537	$665,514	$289,147
2021	$961,537	$942,810	$418,095	$18,727

SOUTHERN DELAWARE TOURISM INC