DELAWARE FUTURES INC (EIN 510378138) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

DELAWARE FUTURES INC, founded in 1996, is a small nonprofit in the Education sector that reported $962K in total revenue in fiscal year 2024.

Mission

Delaware Futures serves middle and high school students throughout Delaware who face significant academic, social, and economic barriers.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $932,780

Program Service Revenue $22,227

Investment Income $0

Other Revenue $6,983

TOTAL REVENUE $961,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,315

Fundraising Expenses $17,536

Program Expenses $902,775

Other Expenses $666,872

TOTAL EXPENSES $980,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$961,990	$984,599	0.0%
Expenses	$980,187	$1,020,476	0.0%
Net Income	$-18,197	$-35,877	-0.5%

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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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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIA McKENZIE JOSEPH	BOARD MEMBER	1.00	Officer	$0	$0	$0
KELLY SCANLAN	BOARD MEMBER	1.00	Officer	$0	$0	$0
JaNIKKA CARABALLO	BOARD MEMBER	1.00	Officer	$0	$0	$0
HAROLD INGRAM Jr	BOARD CHAIR	1.00	Officer	$0	$0	$0
GERALD ALLEN	BOARD MEMBER	1.00	Officer	$0	$0	$0
PROVIDENZA ROCCO	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$961,990	$980,187	$234,562	$-18,197
2024	$984,599	$1,020,476	$271,303	$-35,877
2023	$733,992	$916,362	$261,442	$-182,370
2022	$803,404	$807,189	$428,471	$-3,785
2021	$769,819	$764,448	$475,985	$5,371
2020	$835,633	$871,075	$438,911	$-35,442
2019	$802,959	$763,963	$441,919	$38,996
2018	$582,540	$536,521	$421,319	$46,019

DELAWARE FUTURES INC