WILMINGTON, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DELAWARE HELPLINE INC A/K/A DELAWARE 2-1-1, founded in 1996, is a small nonprofit in the Human Services sector that reported $902K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.0M exceeded revenue, resulting in a 14% operating deficit.
DELAWARE 2-1-1 SUPPORTS THE COMMUNITY BY WORKING COLLABORATIVELY STATEWIDE TO HELP DELAWAREANS IN NEED, BY CONNECTING THEM TO APPROPRIATE RESOURCES THAT LEAD TO ACCEPTABLE RESOLUTION OF IDENTIFIED CONCERNS AND ADVOCATE TO REDUCE OR ELIMINATE GAPS IN SERVICES.
DELAWARE 2-1-1 IS A STATEWIDE SYSTEM THAT PROVIDES A CRITICAL CONNECTION BETWEEN INDIVIDUALS AND FAMILIES SEEKING LOCAL ORGANIZATIONS THAT ARE ABLE TO MEET THEIR NEEDS. THIS FREE AND CONFIDENTIAL...
DELAWARE 2-1-1 IS A STATEWIDE SYSTEM THAT PROVIDES A CRITICAL CONNECTION BETWEEN INDIVIDUALS AND FAMILIES SEEKING LOCAL ORGANIZATIONS THAT ARE ABLE TO MEET THEIR NEEDS. THIS FREE AND CONFIDENTIAL INFORMATION AND REFERRAL SYSTEM PROVIDES MULTIPLE WAYS TO ACCESS SERVICES (E.G. PHONE, INTERNET, MOBILE APP, TEXT, AND CHAT) AND LANGUAGE CAPABILITY. DELAWARE 2-1-1 RECEIVED OVER 50,000 PHONE CALLS AND OVER 20,000 UNIQUE WEBSITE VISITS DURING THE YEAR ENDED JUNE 30, 2023.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $901,923 | $755,389 | +0.2% |
| Expenses | $1,026,367 | $734,015 | +0.4% |
| Net Income | $-124,444 | $21,374 | -6.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR SEE SCH O | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $37,955 | $343,180 |
| WIL TORRES SEE SCH O | SECRETARY | 12.00 |
Officer
Director
|
$0 | $28,526 | $156,627 |
| DAN CRUCE SEE SCH O | VICE PRESIDENT | 12.00 |
Officer
Director
|
$0 | $28,904 | $236,325 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $901,923 | $1,026,367 | $586,345 | $-124,444 |
| 2022 | $755,389 | $734,015 | $556,738 | $21,374 |
| 2021 | $938,022 | $705,516 | $560,310 | $232,506 |
| 2020 | $507,256 | $536,056 | $298,719 | $-28,800 |
| 2019 | $546,782 | $581,415 | $308,198 | $-34,633 |
Compare DELAWARE HELPLINE INC A/K/A DELAWARE 2-1-1 with other nonprofits in Delaware and across the country.