DELAWARE MANUFACTURING EXTENSION PARTNERSHIP INC

EIN: 510352080 501(c)(3)

NEWARK, DE

Total Revenue
$1,057,357
Total Expenses
$1,098,172
Total Assets
$1,266,231
Net Assets
$1,057,553
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
DE
Principal Officer
DR LORA JOHNSON
Phone
3022833131
Tax Period
2024-04-01 to 2025-03-31

DELAWARE MANUFACTURING EXTENSION PARTNERSHIP INC, founded in 1993, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024.

Mission

TO HELP DELAWARE'S MANUFACTURERS SUBSTANTIALLY IMPROVE THEIR QUALITY, PRODUCTIVITY, AND PROFITABILITY BY IDENTIFYING, TRANSFERRING, AND IMPLEMENTING APPROPRIATE BEST PRACTICES.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $777,212
Program Service Revenue $279,000
Investment Income $1,145
Other Revenue $0
TOTAL REVENUE $1,057,357

Expense Breakdown

Grants Paid $0
Salaries & Benefits $299,812
Fundraising Expenses $0
Program Expenses $957,738
Other Expenses $798,360
TOTAL EXPENSES $1,098,172

Year-over-Year Comparison

2024 2023 Change
Revenue $1,057,357 $1,088,999 0.0%
Expenses $1,098,172 $1,299,242 -0.2%
Net Income $-40,815 $-210,243 -0.8%
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

Sign In

Governance

Voting Members
11
Independent Members
11
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
5
$128,402
Total Directors
11
$16,909
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR RACHEL ANDERSON EXECUTIVE DIRECTOR 4.00
Officer Director
$16,909 $0 $16,909
DR LORA A JOHNSON CHAIRWOMAN 1.00
Officer Director
$0 $0 $0
DR CHRISTOPHER MOODY VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
DANIEL EHMANN TREASURER 1.00
Officer Director
$0 $0 $0
CATHERINE BASSETT BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY COLEY BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE QUARANTA BOARD MEMBER 1.00
Director
$0 $0 $0
REGINA MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
AMY EROL BOARD MEMBER 1.00
Director
$0 $0 $0
JASON LAWHORN BOARD MEMBER 1.00
Director
$0 $0 $0
JIM EARLEY BOARD MEMBER 1.00
Director
$0 $0 $0
RUSTYN STOOPS DEPUTY DIRECTOR 37.50
Officer
$111,493 $0 $111,493
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 $1,057,357 $1,098,172 $1,266,231 $-40,815
2024 $1,088,999 $1,299,242 $1,455,885 $-210,243
2023 $818,045 $979,373 $1,652,099 $-161,328
2022 $785,029 $629,058 $1,817,377 $155,971
2021 $729,645 $494,203 $1,674,969 $235,442
2020 $913,321 $1,140,322 $1,394,923 $-227,001
2019 $1,068,003 $1,065,134 $1,665,366 $2,869
2018 $1,346,553 $1,284,525 $1,587,135 $62,028
Explore More Nonprofits
Top 100 Nonprofits in Delaware Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DELAWARE MANUFACTURING EXTENSION PARTNERSHIP INC with other nonprofits in Delaware and across the country.