DELAWARE CAREPLAN INC

EIN: 510393486 501(c)(3) Education

MIDDLETOWN, DE

Total Revenue
$1,305,815
Total Expenses
$119,458
Total Assets
$2,032,552
Net Assets
$2,016,432
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
DE
Principal Officer
GARY H HECKERT
Phone
3026334000
Tax Period
2023-01-01 to 2023-12-31

DELAWARE CAREPLAN INC, founded in 1999, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 91% operating margin.

Mission

TO ACT AS AN ADVOCATE AND TO MONITOR SERVICES PROVIDED BY VARIOUS PUBLIC AGENCIES TO INDIVIDUALS WITH SPECIAL NEEDS WHO ARE BENEFICIARIES OF CARE PLAN TRUSTS DURING AND BEYOND THE LIFETIME OF THE INDIVIDUAL'S PARENTS/FAMILY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,188,585
Program Service Revenue $116,050
Investment Income $1,180
Other Revenue $0
TOTAL REVENUE $1,305,815

Expense Breakdown

Grants Paid $790
Salaries & Benefits $99,680
Fundraising Expenses $0
Program Expenses $94,541
Other Expenses $18,988
TOTAL EXPENSES $119,458

Year-over-Year Comparison

2023 2022 Change
Revenue $1,305,815 $634,718 +1.1%
Expenses $119,458 $147,580 -0.2%
Net Income $1,186,357 $487,138 +1.4%
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

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Governance

Voting Members
11
Independent Members
11
Employees
1
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
$90,970
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY H HECKERT PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHEN D RITCHIE CPA EXECUTIVE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KARLY LAUGHLIN CPA TREASURER 1.00
Officer Director
$0 $0 $0
SCOTT SWENSON ESQ SECRETARY 1.00
Officer Director
$0 $0 $0
KURT M LANDGRAF PRESIDENT EMERITUS 1.00
Director
$0 $0 $0
P KRISTEN BENNETT ESQ BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
CYNTHIA BROWN JD TEP BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
LANNY EDELSOHN MD BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
GERARD GALLUCCI MD BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
MICHELE L MULDOON ESQ BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
PATRICK SULLIVAN BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
CINDY SZABO ESQ BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
ELLEN BOCKMAN EXECUTIVE DIRECTOR 40.00
Officer
$0 $10,970 $90,970
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 $1,305,815 $119,458 $2,032,552 $1,186,357
2022 $634,718 $147,580 $837,851 $487,138
2021 $150,837 $139,725 $367,060 $11,112
2020 $169,746 $133,135 $344,789 $36,611
2019 $135,433 $140,443 $307,038 $-5,010
2018 $150,996 $122,485 $317,789 $28,511
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