Wilmington, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NETWORK DELAWARE INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $479K in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion.
Network Delaware's mission is to activate change agents.
Leadership Development. We coached, trained, and supported over 250 people as measured by our 5-point internal Civic Leadership ladder we developed (ensure at least 60% are Black/Brown volunteers).
Civic Engagement We increased the amount of coaching we provide community partners in order to help them grow the Civic Leadership of their members. We increased the percentage of participants who...
Civic Engagement We increased the amount of coaching we provide community partners in order to help them grow the Civic Leadership of their members. We increased the percentage of participants who strongly agree with the statement "With Network Delaware I feel part of an extraordinarily positive community" (as evidenced by our annual survey). We maintained/exceeded our 60% threshold for volunteer leadership positions being held by individuals of color and supporting their Civic Leadership growth.
Social Good Project support: Providing fiscal sponsorship operational support for 9 projects working to help the community.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $478,559 | $398,831 | +0.2% |
| Expenses | $488,108 | $367,098 | +0.3% |
| Net Income | $-9,549 | $31,733 | -1.3% |
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 |
|---|---|---|---|---|---|---|
| Drew Serres | Executive Director | 40 |
Key Emp
|
$37,250 | $0 | $37,250 |
| Jeffrey Richardson | Board member | 1 |
Director
|
$0 | $0 | $0 |
| Darlene Battle | Interim Chair | 1 |
Director
|
$0 | $0 | $0 |
| Monica Shockley-Porter | Treasurer | 1 |
Officer
|
$0 | $0 | $0 |
| Bria Arthur | Interim Secretary | 1 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $478,559 | $488,108 | $252,032 | $-9,549 |
| 2025 | $478,559 | $488,108 | $252,032 | $-9,549 |
| 2024 | $398,831 | $367,098 | $261,581 | $31,733 |
| 2023 | $404,981 | $343,719 | $229,848 | $61,262 |
| 2022 | $272,800 | $229,237 | $168,586 | $43,563 |
| 2021 | $250,933 | $223,167 | $125,023 | $27,766 |
| 2020 | $226,533 | $154,166 | $98,009 | $72,367 |
| 2019 | $85,292 | $68,277 | $25,642 | $17,015 |
| 2018 | $92,695 | $96,793 | $8,627 | $-4,098 |
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