DELAWARE ASSOCIATION OF CONSERVATION DIS

EIN: 510331688 501(c)(3) Environment

DOVER, DE

Total Revenue
$6,722,950
Total Expenses
$6,726,941
Total Assets
$214,316
Net Assets
$142,470
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
DE
Principal Officer
GWEN PIERCE
Phone
3026085370
Tax Period
2025-01-01 to 2025-12-31

DELAWARE ASSOCIATION OF CONSERVATION DIS, founded in 1994, is a community nonprofit in the Environment sector that reported $6.7M in total revenue in fiscal year 2025.

Mission

TO HELP PROMOTE THE THREE CONSERVATION DISTRICTS IN THE STATE OF DELAWARE.

Program Service Accomplishments

Program 1
Expenses: $17,559

NATIONAL ENVIROTHON COMPETITION - THE DACD HELPS TO SUPPORT THE WINNING DELAWARE ENVIROTHON TEAM TRAVEL AND COMPETE IN THE NATIONAL ENVIROTHON COMPETITION.

Program 2
Expenses: $27,517

DELAWARE ENVIROTHON COMPETITION - THE DACD HELPS TO SUPPORT TEH DELAWARE ENVIROTHON COMPETITION WHERE HIGH-SCHOOL, 4-H, AND FFA TEAMS COME TOGETHER TO COMPETE IN THE ENVIROMENTAL TESTING ON VARIOUS...

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DELAWARE ENVIROTHON COMPETITION - THE DACD HELPS TO SUPPORT TEH DELAWARE ENVIROTHON COMPETITION WHERE HIGH-SCHOOL, 4-H, AND FFA TEAMS COME TOGETHER TO COMPETE IN THE ENVIROMENTAL TESTING ON VARIOUS TOPICS TO SEE WHO CAN ATTAIN THE TOP SCORE IN TESTING. THE WINNING TEAM IS THEN ELIGIBLE TO ATTEND THE NATIONAL ENVIROTHON.

Program 3
Expenses: $6,603,808

TO PROVIDE GRANT FUNDING TO DELAWARE CONSERVATION DISTRICTS TO SUPPORT THEIR PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,721,126
Program Service Revenue $0
Investment Income $1,824
Other Revenue $0
TOTAL REVENUE $6,722,950

Expense Breakdown

Grants Paid $6,603,808
Salaries & Benefits $44,745
Fundraising Expenses $0
Program Expenses $6,718,889
Other Expenses $78,388
TOTAL EXPENSES $6,726,941

Year-over-Year Comparison

2025 2024 Change
Revenue $6,722,950 $6,597,182 +0.0%
Expenses $6,726,941 $6,608,856 +0.0%
Net Income $-3,991 $-11,674 -0.7%
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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Governance

Voting Members
3
Independent Members
3
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
4
$44,745
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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 20.00
Officer
$44,745 $0 $44,745
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
2025 $6,722,950 $6,726,941 $214,316 $-3,991
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
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