DELAWARE HIV SERVICES INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

TYLER BERL

Phone

3026545471

Tax Period

2023-01-01 to 2023-12-31

DELAWARE HIV SERVICES INC, founded in 1991, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE DELAWARE HIV CONSORTIUM IS DEDICATED TO PROVIDING LEADERSHIP TO ELIMINATE HIV IN DELAWARE BY SUPPORTING AND PROVIDING OPTIMAL HIV CARE AND PREVENTION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $3,356,366

PROMOTING AND FACILITATING THE COMBINED EFFORTS OF ORGANIZATIONS, GROUPS, AND INDIVIDUALS IN THE DEVELOPMENT AND IMPLEMENTATION OF SUPPORTING SERVICES FOR THE CARE OF PERSONS WITH AIDS/HIV. DURING...

PROMOTING AND FACILITATING THE COMBINED EFFORTS OF ORGANIZATIONS, GROUPS, AND INDIVIDUALS IN THE DEVELOPMENT AND IMPLEMENTATION OF SUPPORTING SERVICES FOR THE CARE OF PERSONS WITH AIDS/HIV. DURING 2020, APPROXIMATELY 2,000 CLIENTS WERE PROVIDED SUPPORTIVE SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,556,083

Program Service Revenue $0

Investment Income $28,156

Other Revenue $0

TOTAL REVENUE $3,584,239

Expense Breakdown

Grants Paid $2,008,209

Salaries & Benefits $1,165,682

Fundraising Expenses $122,633

Program Expenses $3,356,366

Other Expenses $546,398

TOTAL EXPENSES $3,720,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,584,239	$3,843,533	-0.1%
Expenses	$3,720,289	$3,806,913	0.0%
Net Income	$-136,050	$36,620	-4.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$114,403

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN WHARTON	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN EPPES MD	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLYN SAVINI	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK KEENAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CEE KELSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
KENZA ELLIOTT PHARM D	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLINE GANTHIRER-CINE	BOARD MEMBER	2.00	Director	$0	$0	$0
ARLENE BINCSIK	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
GARY KIRCHHOF	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JERRY FILBIN	TREASURER	2.00	Officer Director	$0	$0	$0
REBEKAH PARSONS	SECRETARY	2.00	Officer Director	$0	$0	$0
CARLY HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
TYLER BERL	EXECUTIVE DIRECTOR	40.00	Officer	$114,403	$0	$114,403

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	No data	No data	No data	No data
2023	$3,584,239	$3,720,289	$2,082,486	$-136,050
2022	$3,843,533	$3,806,913	$2,330,600	$36,620
2021	$4,173,505	$4,003,974	$1,994,074	$169,531
2020	$4,156,078	$3,973,887	$1,813,753	$182,191
2019	$3,363,280	$3,276,095	$1,601,821	$87,185
2018	$3,228,748	$3,240,494	$1,445,489	$-11,746