DELAWARE SCHOOL BASED HEALTH ALLIANCE INC

EIN: 873841563 501(c)(3) Health Care

NEWARK, DE

Total Revenue
$1,675,300
Total Expenses
$949,639
Total Assets
$981,838
Net Assets
$981,838
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
DE
Principal Officer
JON COOPER
Phone
3024539037
Tax Period
2024-01-01 to 2024-12-31

DELAWARE SCHOOL BASED HEALTH ALLIANCE INC, founded in 2022, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 343% from the prior year, signaling strong growth momentum. The organization ran a surplus of $726K, a strong 43% operating margin.

Mission

THE ALLIANCE IS AN EDUCATION AND ADVOCACY ORGANIZATION. THE ALLIANCE PROMOTES AND ADVOCATES FOR SCHOOL-BASED HEALTHCARE TO ENSURE THAT CHILDREN AND YOUTH IN DELAWARE HAVE ACCESS TO HIGH QUALITY MULTIDISCIPLINARY HEALTH CARE SERVICES IN A MANNER AND SETTING THAT IF UNIQUELY TAILORED TO MEET THE NEEDS OF STUDENTS AND THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $949,639

ACTIVITIES WILL INCLUDE PROMOTING AND ADVOCATING FOR DEVELOPMENTALLY APPROPIATE, PHYSICAL AND EMOTIONAL HEALTH CARE THAT INCLUDES A FOCUS ON HEALTH PROMOTION AND MANAGEMENT OF CHRONIC DISEASE AND IS...

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ACTIVITIES WILL INCLUDE PROMOTING AND ADVOCATING FOR DEVELOPMENTALLY APPROPIATE, PHYSICAL AND EMOTIONAL HEALTH CARE THAT INCLUDES A FOCUS ON HEALTH PROMOTION AND MANAGEMENT OF CHRONIC DISEASE AND IS PREVENTION ORIENTED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,675,300
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,675,300

Expense Breakdown

Grants Paid $871,848
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $949,639
Other Expenses $77,791
TOTAL EXPENSES $949,639

Year-over-Year Comparison

2024 2023 Change
Revenue $1,675,300 $378,100 +3.4%
Expenses $949,639 $133,369 +6.1%
Net Income $725,661 $244,731 +2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
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
6
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIHELEN BARRETT VP & DIRECTO N/A
Officer Director
$0 $0 $0
MADELEINE BAYARD DIRECTOR N/A
Director
$0 $0 $0
MARCY BRADLEY TREASURER & N/A
Officer Director
$0 $0 $0
CHRISTINA CROOKS BRYAN DIRECTOR N/A
Director
$0 $0 $0
NICHOLAS CONTE DIRECTOR N/A
Director
$0 $0 $0
JON COOPER PRESIDENT & N/A
Officer Director
$0 $0 $0
KRISTIN DWYER VP & DIRECTO N/A
Officer Director
$0 $0 $0
CONNIE FEELEY SECRETARY & N/A
Officer Director
$0 $0 $0
CHRISTOPHER KELLY DIRECTOR N/A
Director
$0 $0 $0
CINDY MADDEN DIRECTOR N/A
Director
$0 $0 $0
JOHN MARINUCCI DIRECTOR N/A
Director
$0 $0 $0
ELIZABETH MATTEY DIRECTOR N/A
Director
$0 $0 $0
KAY MCCLEAN-GRANT DIRECTOR N/A
Director
$0 $0 $0
DEANNA RIGBY DIRECTOR N/A
Director
$0 $0 $0
YVETTE SANTIAGO VP & DIRECTO N/A
Officer Director
$0 $0 $0
ANNIE SLEASE DIRECTOR N/A
Director
$0 $0 $0
PAM WILLIAMS DIRECTOR N/A
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 $1,675,300 $949,639 $981,838 $725,661
2023 $378,100 $133,369 $256,177 $244,731
2022 $23,287 $11,841 $11,446 $11,446
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