DELAWARE COUNTY SPECIAL NEEDS PROM… - Form 990 Financial Data

🔒

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

2018

Principal Officer

MINDY KEMPER

Tax Period

2023-01-01 to 2023-12-31

DELAWARE COUNTY SPECIAL NEEDS PROM INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2023. The organization ran a surplus of $158K, a strong 77% operating margin.

Mission

TO CREATE SOCIAL EVENTS THAT INSPIRE, ENCOURAGE, AND ENHANCE SELF-ESTEEM FOR INDIVIDUALS WITH SPECIAL NEEDS. THE SOCIAL EVENTS WILL ALSO EDUCATE SOCIETY ON THE UNIQUE AND WONDERFUL ABILITIES OF THE SPECIAL NEEDS COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $47,918 Revenue: $205,570

🔒

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 $205,570

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,918

Other Expenses $47,918

TOTAL EXPENSES $47,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,570	N/A	N/A
Expenses	$47,918	N/A	N/A
Net Income	$157,652	N/A	N/A

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

N/A

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
MINDY KEMPER	PRESIDENT/TR	2.00	Officer	$0	$0	$0
LYNNE HATFIELD	VP/SECRETARY	1.00	Officer	$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
2023	$205,570	$47,918	$217,700	$157,652

DELAWARE COUNTY SPECIAL NEEDS PROM INC