DELAWARE NATURE SOCIETY INC (EIN 516018321) - 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

1964

Legal Domicile

Principal Officer

JENNIFER ADKINS

Phone

3022392334

Tax Period

2024-01-01 to 2024-12-31

DELAWARE NATURE SOCIETY INC, founded in 1964, is a community nonprofit in the Environment sector that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $5.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

DELAWARE NATURE SOCIETY CONNECTS PEOPLE WITH THE NATURAL WORLD TO IMPROVE OUR ENVIRONMENT THROUGH EDUCATION, ADVOCACY, AND CONSERVATION.

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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 $1,474,293

Program Service Revenue $1,423,161

Investment Income $1,044,442

Other Revenue $97,594

TOTAL REVENUE $4,039,490

Expense Breakdown

Grants Paid $144,000

Salaries & Benefits $3,174,055

Fundraising Expenses $317,126

Program Expenses $4,232,665

Other Expenses $1,867,680

TOTAL EXPENSES $5,185,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,039,490	$4,909,855	-0.2%
Expenses	$5,185,735	$4,878,923	+0.1%
Net Income	$-1,146,245	$30,932	-38.1%

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

180

Volunteers

628

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

$263,734

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLLE TAYLOR	SECRETARY	1.00	Officer Director	$0	$0	$0
FRED GREENEWALT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY PECK	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN BARBATO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN DONNELLY	TREASURER	1.00	Officer Director	$0	$0	$0
BRAD DU PONT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY WETHERILL	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN ABESSINIO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG NICKEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW ADY	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA MONZO	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA SHUMPERT	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY SURLES	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID GREGOR	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY MARSHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN TESTERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER ADKINS	EXEC. DIRECTOR	40.00	Officer	$142,691	$16,714	$159,405
DENNIS WILLIAMS	DIRECTOR OF BUSINESS AND FINANCE	40.00	Officer	$100,180	$4,149	$104,329

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	$4,039,490	$5,185,735	$51,892,903	$-1,146,245
2023	$4,909,855	$4,878,923	$51,147,493	$30,932
2022	$3,637,027	$4,241,037	$48,565,750	$-604,010
2021	$7,157,698	$4,049,408	$53,862,296	$3,108,290
2020	$3,364,175	$3,897,436	$49,244,381	$-533,261
2019	$4,348,530	$4,147,402	$47,531,412	$201,128
2018	$3,123,199	$4,507,713	$44,308,105	$-1,384,514

DELAWARE NATURE SOCIETY INC