DELAWARE FAMILY RESTORATION SERVICES INC

EIN: 833352086 501(c)(3) Human Services

MIDDLETOWN, DE

Total Revenue
$404,009
Total Expenses
$191,239
Total Assets
$233,150
Net Assets
$233,150
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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
2019
Legal Domicile
DE
Phone
3027225758
Tax Period
2023-01-01 to 2023-12-31

DELAWARE FAMILY RESTORATION SERVICES INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $404K in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $213K, a strong 53% operating margin.

Mission

FAMILY SUPPORT SERVICES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $403,990
Program Service Revenue $0
Investment Income $19
Other Revenue $0
TOTAL REVENUE $404,009

Expense Breakdown

Grants Paid $3,300
Salaries & Benefits $175,341
Fundraising Expenses $0
Program Expenses $191,239
Other Expenses $12,598
TOTAL EXPENSES $191,239

Year-over-Year Comparison

2023 2022 Change
Revenue $404,009 $210,266 +0.9%
Expenses $191,239 $210,654 -0.1%
Net Income $212,770 $-388 -549.4%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
9
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
0
$0
Total Directors
3
$138,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AHMARR MELTON DIR MARKETING 40.00
Director
$58,800 $0 $58,800
COLEY HARRIS DIR DEVELOPMENT 40.00
Director
$43,200 $0 $43,200
PATRICIA GLASCO DIR OPERATIONS 10.00
Director
$36,000 $0 $36,000
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 $404,009 $191,239 $233,150 $212,770
2022 $210,266 $210,654 $20,380 $-388
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