Innocence Delaware Inc (EIN 830955654) - 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

2018

Legal Domicile

Principal Officer

Jessica Auletta

Phone

3024772215

Tax Period

2024-01-01 to 2024-12-31

Innocence Delaware Inc, founded in 2018, is a small nonprofit in the Crime & Legal sector that reported $486K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 32% operating margin.

Mission

We are driven to free the innocent of Delaware and meaningfully reform the system that wrongfully convicted them.

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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 (2024)

Revenue Breakdown

Contributions & Grants $486,167

Program Service Revenue $0

Investment Income $0

Other Revenue $299

TOTAL REVENUE $486,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,631

Fundraising Expenses $0

Program Expenses $330,428

Other Expenses $187,397

TOTAL EXPENSES $332,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$486,466	$370,816	+0.3%
Expenses	$332,028	$199,200	+0.7%
Net Income	$154,438	$171,616	-0.1%

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

N/A

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

$150,331

Total Directors

$112,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Moreno	ED (from 4/24); Sec (until 4/24)	30.00	Officer Director	$0	$24,750	$112,950
Claudia Trupp	Executive Director (until 4/24)	30.00	Officer	$0	$8,626	$37,381
Judith Ritter Esq	President	5.00	Officer Director	$0	$0	$0
Herb Mondros Esq	Vice President	3.00	Officer Director	$0	$0	$0
Suzanne Mannes	Secretary (from 4/24)	3.00	Officer Director	$0	$0	$0
Rebecca L Scalio	Treasurer	3.00	Officer Director	$0	$0	$0
Dave Bever MSW	Director	1.00	Director	$0	$0	$0
Stacie Burton	Director	1.00	Director	$0	$0	$0
Julie Devlin Esq	Director	1.00	Director	$0	$0	$0
Alice Eakin Esq	Director	1.00	Director	$0	$0	$0
Cliff Gardner	Director (from 6/24)	1.00	Director	$0	$0	$0
Nitika Gupta Fiorella Esq	Director	1.00	Director	$0	$0	$0
David McBride Esq	Director	1.00	Director	$0	$0	$0
Richard Morse Esq	Director	1.00	Director	$0	$0	$0
David Ross	Director	1.00	Director	$0	$0	$0
William Shafarman	Director	1.00	Director	$0	$0	$0
Lauren Shermer	Director	1.00	Director	$0	$0	$0
Alan Stone	Director	1.00	Director	$0	$0	$0
Donald Wolfe	Director (from 5/24)	2.00	Director	$0	$0	$0
Jermaine Marolow Wright	Director	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	$486,466	$332,028	$378,299	$154,438
2023	$370,816	$199,200	$226,278	$171,616
2022	$262,791	$220,083	$51,620	$42,708
2021	$199,824	$223,914	$8,912	$-24,090

Innocence Delaware Inc