DELMARVA DISCOVERY CENTER & MUSEUM INC

EIN: 522118540 501(c)(3) Arts, Culture & Humanities

POCOMOKE CITY, MD

Total Revenue
$323,477
Total Expenses
$350,837
Total Assets
$622,698
Net Assets
$478,850
🔒

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
1998
Legal Domicile
MD
Principal Officer
TODD ESPELAND
Phone
4109579933
Tax Period
2024-01-01 to 2024-12-31

DELMARVA DISCOVERY CENTER & MUSEUM INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $323K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO EXPLORE THE UNIQUE WORLD BETWEEN THE CHESAPEAKE BAY AND THE ATLANTIC OCEAN AND DISCOVER HOW THE LIVES OF THE PEOPLE ON DELMARVA ARE SHAPED BY THE WATER AND LAND, AND HOW THE PEOPLE, IN TURN, RESHAPE THIS ENVIRONMENT.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $162,739
Program Service Revenue $73,613
Investment Income $0
Other Revenue $87,125
TOTAL REVENUE $323,477

Expense Breakdown

Grants Paid $0
Salaries & Benefits $217,399
Fundraising Expenses $0
Program Expenses $350,837
Other Expenses $133,438
TOTAL EXPENSES $350,837

Year-over-Year Comparison

2024 2023 Change
Revenue $323,477 $260,407 +0.2%
Expenses $350,837 $396,111 -0.1%
Net Income $-27,360 $-135,704 -0.8%
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
10
Independent Members
10
Employees
20
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
4
$55,000
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSS BLAKE BOARD MEMBER 5.00
Director
$0 $0 $0
BARBARA TULL BOARD MEMBER 5.00
Director
$0 $0 $0
CONNIE LECOMPTE BOARD MEMBER 5.00
Director
$0 $0 $0
JACKIE GORDON BOARD MEMBER 5.00
Director
$0 $0 $0
SHIRLEEN CHURCH BOARD MEMBER 5.00
Director
$0 $0 $0
TERRI BUNTING BOARD MEMBER 5.00
Director
$0 $0 $0
FREDERICK GRANT SR CHAIR 5.00
Officer
$0 $0 $0
WAYNE OUTTEN SECRETARY 5.00
Officer
$0 $0 $0
SUSAN BUCKLE PUSEY VICE CHAIR 5.00
Officer
$0 $0 $0
CHRISTINE GORDON COO 30.00
Officer
$55,000 $0 $55,000
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 $323,477 $350,837 $622,698 $-27,360
2023 $260,407 $396,111 $658,729 $-135,704
2022 $307,926 $471,119 $796,101 $-163,193
2021 $295,010 $385,912 $965,921 $-90,902
2020 $290,917 $518,273 $1,022,126 $-227,356
2020 $290,917 $486,796 $1,053,603 $-195,879
2019 $381,006 $526,559 $1,282,969 $-145,553
2018 $289,242 $580,791 $1,487,579 $-291,549
Explore More Nonprofits
Top 100 Nonprofits in Maryland Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DELMARVA DISCOVERY CENTER & MUSEUM INC with other nonprofits in Maryland and across the country.