DELMARVA COMMUNITY SERVICES INC

EIN: 521000521 501(c)(3) Human Services

CAMBRIDGE, MD

Total Revenue
$17,812,060
Total Expenses
$17,269,747
Total Assets
$29,466,458
Net Assets
$20,067,091
🔒

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
1974
Legal Domicile
MD
Principal Officer
KEITH ADKINS
Phone
4102211900
Tax Period
2022-07-01 to 2023-06-30

DELMARVA COMMUNITY SERVICES INC, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $17.8M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $17.3M left a modest 3% surplus.

Mission

TO PROVIDE RESIDENTIAL, VOCATIONAL, RESPITE, ADULT DAY CARE, SENIOR, AND TRANSPORTATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $3,979,807
Program Service Revenue $13,699,674
Investment Income $-305,852
Other Revenue $438,431
TOTAL REVENUE $17,812,060

Expense Breakdown

Grants Paid $296,539
Salaries & Benefits $11,368,451
Fundraising Expenses $0
Program Expenses $15,184,514
Other Expenses $5,604,757
TOTAL EXPENSES $17,269,747

Year-over-Year Comparison

2022 2021 Change
Revenue $17,812,060 $20,462,818 -0.1%
Expenses $17,269,747 $15,600,310 +0.1%
Net Income $542,313 $4,862,508 -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
12
Independent Members
12
Employees
326
Volunteers
12

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
4
$301,918
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BATSON CHAIRMAN 2.00
Officer Director
$0 $0 $0
JAMES MICHAEL SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
ROBERT BATSON BOARD MEMBER 2.00
Director
$0 $0 $0
HELEN DUPREE BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN NUSSEAR III BOARD MEMBER 2.00
Director
$0 $0 $0
REV GEORGE AMES JR BOARD MEMBER 2.00
Director
$0 $0 $0
REV BOB WHITE BOARD MEMBER 2.00
Director
$0 $0 $0
DONNIE WEBB BOARD MEMBER 2.00
Director
$0 $0 $0
REV DALE KROTEE BOARD MEMBER 2.00
Director
$0 $0 $0
GLENNA HECKATHORN BOARD MEMBER 2.00
Director
$0 $0 $0
DON SATTERFIELD BOARD MEMBER 2.00
Director
$0 $0 $0
GILBERT GRIFFITH BOARD MEMBER 2.00
Director
$0 $0 $0
SANTO A GRANDE EXECUTIVE DIRECTOR 40.00
Officer
$186,967 $26,789 $213,756
STEVEN DOUTT FINANCE MANAGER 40.00
Officer
$83,083 $5,079 $88,162
LINDER A JONES DSP 65.00
Highest
$100,985 $6,644 $107,629
BARBARA SAMPLES HOUSE MANAGER 65.00
Highest
$100,489 $14,891 $115,380
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 No data No data No data No data
2023 $17,812,060 $17,269,747 $29,466,458 $542,313
2022 $20,462,818 $15,600,310 $31,049,867 $4,862,508
2021 $21,269,645 $15,176,412 $28,890,854 $6,093,233
2020 $17,827,529 $16,198,120 $21,651,261 $1,629,409
2019 $16,139,475 $15,993,771 $15,457,778 $145,704
2018 $17,118,996 $16,549,273 $15,935,827 $569,723
Explore More Nonprofits
→Top 100 Nonprofits in Maryland →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare DELMARVA COMMUNITY SERVICES INC with other nonprofits in Maryland and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.