WILMINGTON, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
PROGRAM SERVICES FOR 2024 WERE COMMUNICATIONS AND ADVOCACY TO SUPPORT CAREER PATHWAYS IN DELAWARE, SUPPORT FOR SPARC, A COMMUNITY-DEVELOPMENT PROGRAM THAT HELPS STUDENTS AND PEOPLE ENTERING THE...
PROGRAM SERVICES FOR 2024 WERE COMMUNICATIONS AND ADVOCACY TO SUPPORT CAREER PATHWAYS IN DELAWARE, SUPPORT FOR SPARC, A COMMUNITY-DEVELOPMENT PROGRAM THAT HELPS STUDENTS AND PEOPLE ENTERING THE WORKFORCE BECOME CAREER READY, AND INVESTMENTS IN EARLY LEARNING READINESS TEAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE (THE) with other nonprofits in Delaware and across the country.