DELCO GROUP CHARITIES FUND (EIN 832417563) - 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

2019

Legal Domicile

Principal Officer

JOHN PORT

Phone

2158528689

Tax Period

2024-01-01 to 2024-12-31

DELCO GROUP CHARITIES FUND, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $221K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $246K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO MAKE AN EVERLASTING IMPACT ON FAMILIES OR ORGANIZATIONS IN THE DELAWARE COUNTY COMMUNITY DURING THEIR GREATEST TIMES OF NEED. TO PROVIDE A SENSE OF COMFORT OR RELIEF IN LETTING THEM KNOW THAT MEMBERS OF THEIR COMMUNITY ARE HERE FOR THEM.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $313,538

Program Service Revenue $0

Investment Income $0

Other Revenue $-92,041

TOTAL REVENUE $221,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,007

Other Expenses $246,276

TOTAL EXPENSES $246,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,497	$201,272	+0.1%
Expenses	$246,276	$197,653	+0.2%
Net Income	$-24,779	$3,619	-7.8%

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

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
FRANK CRINITE	SECRETARY	1.00	Officer Director	$0	$0	$0
STEFANIE FEHRLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM GALLAGHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE GUINAN	BOARD MEMBER	1.00	Director	$0	$0	$0
VINNY IACONE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY LUSI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY MEEHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA MULHOLLAND	TREASURER	1.00	Director	$0	$0	$0
MIKE MULHOLLAND	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOHN PORT	PRESIDENT	1.00	Officer Director	$0	$0	$0
VINNY PORT	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL SOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB SOPER	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	$221,497	$246,276	$87,303	$-24,779
2023	$201,272	$197,653	$112,082	$3,619
2022	$131,265	$206,091	$110,497	$-74,826
2021	$158,780	$108,728	$185,323	$50,052
2020	$169,571	$104,232	$133,237	$65,339
2019	$174,821	$106,923	$67,898	$67,898

DELCO GROUP CHARITIES FUND