COMMUNITY COLLABORATION OF DELAWARE (EIN 843528579) - 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

2019

Legal Domicile

Principal Officer

DAVID SALTER

Phone

3023643400

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY COLLABORATION OF DELAWARE, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 5% surplus.

Mission

COMMUNITY COLLABORATION OF DELAWARE EMPOWERS INDIVIDUALS, FAMILIES, AND COMMUNITIES BY PROVIDING EVIDENCE-BASED PREVENTION, EDUCATION, AND RECOVERY SUPPORT SERVICES. WE FOCUS ON REDUCING DISPARITIES, PROMOTING WELLNESS, AND FOSTERING RESILIENCE THROUGH COLLABORATIVE, CULTURALLY RESPONSIVE PROGRAMS.

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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 $464,148

Program Service Revenue $1,434,838

Investment Income $-7,192

Other Revenue $-8,268

TOTAL REVENUE $1,883,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $830,343

Fundraising Expenses $18,150

Program Expenses $1,748,195

Other Expenses $963,894

TOTAL EXPENSES $1,794,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,883,526	$1,890,331	0.0%
Expenses	$1,794,237	$1,675,806	+0.1%
Net Income	$89,289	$214,525	-0.6%

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

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

$98,203

Total Directors

$98,203

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SALTER	EXECUTIVE DIRECTOR	40.00	Officer Director	$98,203	$0	$98,203
CHRIS DEVANEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DARNELL GARLAND	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK ZITZ	TREASURER	1.00	Officer Director	$0	$0	$0
ANN MARIE CASEY	SECRETARY	1.00	Officer Director	$0	$0	$0
HOLLY RYBINSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MCLAUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LOU SAVINO	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
2025	$1,883,526	$1,794,237	$3,603,186	$89,289
2024	No data	No data	No data	No data
2023	$1,591,822	$1,769,696	$643,492	$-177,874
2022	$598,569	$440,485	$777,686	$158,084
2021	$135,593	$270,695	$55,415	$-135,102
2020	$101,330	$75,907	$45,206	$25,423

COMMUNITY COLLABORATION OF DELAWARE