DELMARVA RC&D INC (EIN 800745478) - 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

2011

Legal Domicile

Principal Officer

DAVID WILSON

Tax Period

2022-07-01 to 2023-06-30

DELMARVA RC&D INC, founded in 2011, is a small nonprofit in the Environment sector that reported $326K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $307K left a modest 6% surplus.

Mission

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSES OF CONSERVING AGRICULTURAL LANDS AND CONSERVING THE NATURAL RESOURCES OF THE DELMARVA PENINSULA CONSISTING OF THE (A) THE NINE (9) EASTERN SHORE COUNTIES OF MARYLAND, (B) THE THREE (3) COUNTIES OF DELAWARE, (C) ACCOMACK AND NORTHHAMPTON COUNTIES IN VIRGINIA. THE ORGANIZATION WILL DEVELOP AND SUPPORT RESOURCE CONSERVATION PROJECTS AND PROVIDE TECHNICAL ASSISTANCE FOR IMPLEMENTATION OF SUCH PROJECTS IN THE DELMARVA COUNTIES OF MARYLAND, DELAWARE AND VIRGINIA. THE ORGANIZATION MAY PARTNER WITH OTHER ORGANIZATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $202,491

Program Service Revenue $121,710

Investment Income $8

Other Revenue $1,409

TOTAL REVENUE $325,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,051

Fundraising Expenses $0

Program Expenses $281,330

Other Expenses $226,418

TOTAL EXPENSES $307,469

Year-over-Year Comparison

	2022	2021	Change
Revenue	$325,618	$474,055	-0.3%
Expenses	$307,469	$474,181	-0.4%
Net Income	$18,149	$-126	-145.0%

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

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
TOM BRADSHAW	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GARRETT VANWICKLIN	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
DONNA BRADSHAW	TREASURER/SE	2.00	Officer Director	$0	$0	$0
DAVID WILSON	DIRECTOR	40.00	Director	$0	$0	$0
TOM LEIGH	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$325,618	$307,469	$19,227	$18,149
2022	$474,055	$474,181	$1,105	$-126
2021	$802,683	$791,426	$2,294	$11,257
2020	$513,822	$566,937	$-9,622	$-53,115
2019	$497,634	$508,010	$44,081	$-10,376

DELMARVA RC&D INC