DELAWARE ASSOCIATION OF CONSERVATION DIS (EIN 510331688) - 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

1994

Legal Domicile

Principal Officer

GWEN PIERCE

Phone

3026085370

Tax Period

2024-01-01 to 2024-12-31

DELAWARE ASSOCIATION OF CONSERVATION DIS, founded in 1994, is a community nonprofit in the Environment sector that reported $6.6M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

TO HELP PROMOTE THE THREE CONSERVATION DISTRICTS IN THE STATE OF 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 $6,595,829

Program Service Revenue $0

Investment Income $1,353

Other Revenue $0

TOTAL REVENUE $6,597,182

Expense Breakdown

Grants Paid $6,486,968

Salaries & Benefits $51,535

Fundraising Expenses $0

Program Expenses $6,583,936

Other Expenses $70,353

TOTAL EXPENSES $6,608,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,597,182	$4,751,481	+0.4%
Expenses	$6,608,856	$4,760,261	+0.4%
Net Income	$-11,674	$-8,780	+0.3%

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

N/A

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

$51,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GWEN PIERCE	PRESIDENT	0.00	Officer	$0	$0	$0
MATT WEBBER	TREASURER	0.00	Officer	$0	$0	$0
JENNIFER NELSON	EXECUTIVE DIRECTOR	40.00	Officer	$51,535	$0	$51,535
JOEL WHARTON	VICE PRESIDENT	0.00	Officer	$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	$6,597,182	$6,608,856	$249,204	$-11,674
2023	$4,751,481	$4,760,261	$387,110	$-8,780
2022	$4,141,146	$4,142,774	$328,277	$-1,628
2021	$2,125,854	$2,116,034	$168,543	$9,820
2020	$3,557,707	$3,528,993	$158,673	$28,714

DELAWARE ASSOCIATION OF CONSERVATION DIS