DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE (THE) (EIN 562364584) - 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

2003

Legal Domicile

Principal Officer

ERNEST DIANASTASIS

Phone

3022548240

Tax Period

2024-01-01 to 2024-12-31

DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE (THE), founded in 2003, is a small nonprofit in the Community Improvement sector that reported $286K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $353K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE'S MISSION IS TO HELP TRANSFORM DELAWARE PUBLIC EDUCATION INTO A WORLD CLASS SYSTEM THAT WOULD RANK IN THE TOP TEN IN THE WORLD IF DELAWARE WERE AN INDEPENDENT COUNTRY.

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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 $272,333

Program Service Revenue $0

Investment Income $13,668

Other Revenue $0

TOTAL REVENUE $286,001

Expense Breakdown

Grants Paid $257,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $291,000

Other Expenses $95,381

TOTAL EXPENSES $352,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$286,001	$396,213	-0.3%
Expenses	$352,881	$118,231	+2.0%
Net Income	$-66,880	$277,982	-1.2%

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

N/A

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
ERNEST DIANASTASIS	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
ART BACCI	MEMBER	1.00	Director	$0	$0	$0
MARY LIZ BIDDLE	MEMBER	1.00	Director	$0	$0	$0
DAVID GILARDI	MEMBER	1.00	Director	$0	$0	$0
BETTINA RIVEROS	MEMBER	1.00	Director	$0	$0	$0
PAULA SWAIN	MEMBER	1.00	Director	$0	$0	$0
KIMBERLY ZIOLKOWSKI	MEMBER	1.00	Director	$0	$0	$0
DEBBIE O'BRIEN	MEMBER	1.00	Director	$0	$0	$0
DAVID TAM	MEMBER	1.00	Director	$0	$0	$0
PAT MCCRUMMEN	MEMBER	1.00	Director	$0	$0	$0
JAC RIVERS	MEMBER	1.00	Director	$0	$0	$0
MICHAEL ROSICA	MEMBER	1.00	Director	$0	$0	$0
PHIL VAVALA	MEMBER	1.00	Director	$0	$0	$0
JOHN GOODEN	MEMBER	1.00	Director	$0	$0	$0
NATALIE DISABATINO	MEMBER	1.00	Director	$0	$0	$0
KRISTIN DWYER	MEMBER	1.00	Director	$0	$0	$0
DANIEL HARRIS	MEMBER	1.00	Director	$0	$0	$0
APRIL BIRMINGHAM	MEMBER	1.00	Director	$0	$0	$0
PATTY MCKEOWN	MEMBER	1.00	Director	$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
2024	$286,001	$352,881	$712,886	$-66,880
2023	$396,213	$118,231	$799,621	$277,982
2022	$345,441	$430,984	$583,560	$-85,543
2021	$372,541	$392,533	$480,982	$-19,992
2020	$376,928	$467,439	$539,604	$-90,511
2018	$401,928	$467,439	$564,604	$-65,511

DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE (THE)