DELAWARE DATA INNOVATION LAB INC

EIN: 853849946

WILMINGTON, DE

Total Revenue
$1,267,928
Total Expenses
$666,506
Total Assets
N/A
Net Assets
N/A
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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
2020
Legal Domicile
DE
Principal Officer
PATRICK CALLAHAN
Phone
3026588444
Tax Period
2021-01-01 to 2021-12-31

DELAWARE DATA INNOVATION LAB INC, founded in 2020, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2021. The organization ran a surplus of $601K, a strong 47% operating margin.

Mission

TO DEVELOP NOVEL DATA & ANALYTICS APPROACHES, WORK WITH LOCAL & REGIONAL PARTNERS IN THE COMMUNITIES, AGGREGATE PUBLIC & PRIVATE DATA & PROVIDE THE NECESSARY TECHNICAL PLATFORM.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,267,928
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,267,928

Expense Breakdown

Grants Paid $0
Salaries & Benefits $123,121
Fundraising Expenses $0
Other Expenses $543,385
TOTAL EXPENSES $666,506

Year-over-Year Comparison

2021 2020 Change
Revenue $1,267,928 N/A N/A
Expenses $666,506 N/A N/A
Net Income $601,422 N/A N/A
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
2
Employees
2
Volunteers
3

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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK CALLAHAN COMPASSRED 1.00
Officer Director
$0 $0 $0
CHRIS CHEN BOARD MEMBER 1.00
Officer
$0 $0 $0
JAMES FITZHENRY BOARD MEMBER 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
2021 $1,267,928 $666,506 No data $601,422
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