PARTNERSHIP FOR THE DELAWARE ESTUARY INC

EIN: 510375307 501(c)(3) Environment

WILMINGTON, DE

Total Revenue
$3,784,340
Total Expenses
$3,353,077
Total Assets
$3,137,592
Net Assets
$2,302,069
🔒

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
1996
Legal Domicile
DE
Principal Officer
KATHY KLEIN
Phone
3026554990
Tax Period
2023-01-01 to 2023-12-31

PARTNERSHIP FOR THE DELAWARE ESTUARY INC, founded in 1996, is a community nonprofit in the Environment sector that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 11% surplus.

Mission

PARTNERSHIP FOR THE DELAWARE ESTUARY, INC. (PDE), HOST OF THE DELAWARE ESTUARY PROGRAM, LEADS COLLABORATIVE, SCIENCE-BASED EFFORTS TO IMPROVE THE DELAWARE RIVER AND BAY, WHICH COVERS PORTIONS OF DELAWARE, NEW JERSEY, AND PENNSYLVANIA

Program Service Accomplishments

Program 1
Expenses: $2,499,545

LIVING SHORELINES - PDE CONTINUED TO CONDUCT STUDIES TO BETTER UNDERSTAND THE FRESHWATER MUSSEL HABITAT REQUIREMENTS THAT IMPROVE LIVING SHORELINE DESIGNS, AND CONTINUED TO WORK ON LIVING SHORELINE...

Read more

LIVING SHORELINES - PDE CONTINUED TO CONDUCT STUDIES TO BETTER UNDERSTAND THE FRESHWATER MUSSEL HABITAT REQUIREMENTS THAT IMPROVE LIVING SHORELINE DESIGNS, AND CONTINUED TO WORK ON LIVING SHORELINE PLANNING, INSTALLATION, AND MONITORING. THIS INCLUDED LIVING SHORELINE MONITORING AT LEWES, DE; MISPILLION, DE; AND MAURICE RIVER, NJ; AS WELL AS ON THE SCHUYLKILL RIVER IN PHILADELPHIA. BIVALVE RESEARCH AND FRESHWATER MUSSEL PROPAGATION - PDE CONDUCTED FRESHWATER MUSSEL GENETIC RESEARCH AND FRESHWATER MUSSEL GROWTH RESEARCH AT SEVERAL LOCATIONS ACROSS PA, DE, AND NJ. PDE IS ALSO CONTINUING TO WORK TOWARD THE START OF CONSTRUCTION OF THE FRESHWATER MUSSEL HATCHERY, WHICH WILL BE LOCATED AT BARTRAM'S GARDEN IN PHILADELPHIA. CONSTRUCTION IS EXPECTED TO BEGIN MID-2025. WETLANDS MONITORING AND ASSESSMENT - PDE CONDUCTED WETLANDS MONITORING AND ASSESSMENT AS PART OF THE MID-ATLANTIC COASTAL WETLANDS MONITORING AND ASSESSMENT (MACWA) PROGRAM. MACWA ACTIVITIES INCLUDED SITE SPECIFIC INTENSIVE MONITORING (SSIM), AS WELL AS GROUNDWATER MONITORING AT SITES IN NJ AND DE TO ASSESS THE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE. THE USE OF NEWLY ACQUIRED ACOUSTIC MONITORING EQUIPMENT IS ALSO BEING INCORPORATED INTO MONITORING AT RESTORATION SITES TO ASSESS THE CHANGE IN WILDLIFE USAGE PRE- AND POST-RESTORATION. PUBLIC ENGAGEMENT - PDE STAFF ENGAGED IN COMMUNITY OUTREACH RELATED TO CLEAN WATER, HEALTHY HABITATS, AND STRONG COMMUNITIES. PDE PARTICIPATED IN AN INCREASED NUMBER OF PUBLIC EVENTS AND FESTIVALS IN 2023, PROVIDING PDE WITH MORE OPPORTUNITIES TO ENGAGE WITH PEOPLE FACE-TO-FACE. IN ADDITION TO IN-PERSON EVENTS, PDE REACHED COMMUNITIES THROUGH VARIOUS SOCIAL MEDIA PLATFORMS AND PDE'S ESTUARY NEWS NEWSLETTER. URBAN WATERS FEDERAL PARTNERSHIP COORDINATION - PDE SERVED AS THE COORDINATOR OF THE URBAN WATERS FEDERAL PARTNERSHIP (UWFP) FOR THE DELAWARE RIVER LOCATION, WHICH INCLUDES THE CITIES OF PHILADELPHIA (PA), CHESTER (PA), CAMDEN (NJ), AND WILMINGTON (DE). PDE STENGTHENED CONNECTIONS WITHIN EACH OF THESE COMMUNITIES AND WORKED WITH COMMUNITY GROUPS TO PLAN COMMUNITY PROJECTS THAT WILL HELP IMPROVE WATER QUALITY, HABITAT, AND CLIMATE RESILIENCE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $3,645,590
Program Service Revenue $72,890
Investment Income $30,462
Other Revenue $35,398
TOTAL REVENUE $3,784,340

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,309,018
Fundraising Expenses $140,104
Program Expenses $2,499,545
Other Expenses $1,044,059
TOTAL EXPENSES $3,353,077

Year-over-Year Comparison

2023 2022 Change
Revenue $3,784,340 $3,346,234 +0.1%
Expenses $3,353,077 $3,120,392 +0.1%
Net Income $431,263 $225,842 +0.9%
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
18
Independent Members
18
Employees
32
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
1
$147,880
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIELLE KREEGER SR. SCIENCE 35.00
Highest
$152,919 $4,772 $157,691
KATHY KLEIN EXECUTIVE DI 35.00
Officer
$142,680 $5,200 $147,880
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 $3,784,340 $3,353,077 $3,137,592 $431,263
2022 $3,346,234 $3,120,392 $2,557,494 $225,842
2021 $2,653,652 $2,549,588 $2,108,208 $104,064
2020 $2,628,822 $2,562,845 $2,175,000 $65,977
2019 $2,630,511 $2,682,161 $1,878,892 $-51,650
2018 $2,498,345 $2,436,028 $2,114,273 $62,317
Explore More Nonprofits
Top 100 Nonprofits in Delaware Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PARTNERSHIP FOR THE DELAWARE ESTUARY INC with other nonprofits in Delaware and across the country.