KEEP DELAWARE BEAUTIFUL INC (EIN 820656889) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

JULIE MIRO WENGER

Phone

3025458305

Tax Period

2023-01-01 to 2023-12-31

KEEP DELAWARE BEAUTIFUL INC, founded in 2016, is a small nonprofit in the Environment sector that reported $132K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $183K exceeded revenue, resulting in a 39% operating deficit.

Mission

KEEP DELAWARE BEAUTIFUL IS FOCUSED ON LITTER PREVENTION, COMMUNITY BEAUTIFICATION AND MINIMIZING THE IMPACT OF SOLID WASTE IN THE STATE OF DELAWARE.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $132,075

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $132,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,454

Other Expenses $183,454

TOTAL EXPENSES $183,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,075	$81,275	+0.6%
Expenses	$183,454	$92,637	+1.0%
Net Income	$-51,379	$-11,362	+3.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

650

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

$40,000

Total Directors

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE MIRO WENGER	EXECUTIVE DIRECTOR	2.00	Officer Director	$40,000	$0	$40,000
MICHAEL PARKOWSKI	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
ELLEN VALENTINO	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN KASTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI PRICE ABRAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA KENNY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANETTE EICHENGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HAMBROSE	BOARD 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	No data	No data	No data	No data
2023	$132,075	$183,454	$417,952	$-51,379
2022	$81,275	$92,637	$469,331	$-11,362
2021	$110,606	$87,180	$480,693	$23,426
2020	$88,835	$56,562	$457,267	$32,273
2019	$196,795	$54,548	$424,994	$142,247
2018	$321,025	$109,628	$282,747	$211,397

KEEP DELAWARE BEAUTIFUL INC