SHERIDAN, OR
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)DELPHI SCHOOLS INC, founded in 1973, is a mid-sized nonprofit in the Education sector that reported $18.7M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $17.7M left a modest 5% surplus.
DELPHI SCHOOL'S MISSION IS TO DRAW OUT THE BEST IN EVERY STUDENT THROUGH EFFECTIVE EDUCATIONAL MATERIALS AND EMPOWER YOUNG ADULTS TO BRING POSITIVE CHANGE IN THE WORLD THROUGH REASON, CREATIVITY AND INTEGRITY.
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $18,651,506 | $25,438,358 | -0.3% |
| Expenses | $17,714,463 | $15,674,192 | +0.1% |
| Net Income | $937,043 | $9,764,166 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ARWEN E DAYTON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE EMRANI | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES FEILMEIER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CLEMAN AGAMI | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| COLEEN CARBERRY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID HENDRY | INTERIM CHAIR OF BOARD PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TODD KUGLER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISETTE MORALES | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL CARBERRY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROSEMARY DIDEAR | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHON HOLYFIELD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN J NOSKO | TRUSTEE | 5.00 |
Director
|
$6,345 | $0 | $6,345 |
| TREVOR OTT | HEAD OF SCHOOL/SECRE | 50.00 |
Officer
Director
|
$152,618 | $56,296 | $208,914 |
| MADISON LUCAS-HUNTER | ASST SECRETARY | 50.00 |
Officer
|
$50,786 | $23,589 | $74,375 |
| KAELLAGH BENNETT | BUSINESS MANAGER | 50.00 |
Officer
|
$96,749 | $16,024 | $112,773 |
| ALAN ROTHE | HERON DIRECTOR | 50.00 |
Highest
|
$125,054 | $8,359 | $133,413 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $18,651,506 | $17,714,463 | $88,559,870 | $937,043 |
| 2024 | $25,438,358 | $15,674,192 | $85,015,597 | $9,764,166 |
| 2023 | $11,201,987 | $15,262,586 | $69,347,420 | $-4,060,599 |
| 2022 | $17,868,394 | $15,716,388 | $68,746,624 | $2,152,006 |
| 2021 | $54,243,809 | $14,485,980 | $76,070,650 | $39,757,829 |
| 2019 | $14,663,320 | $13,782,160 | $34,273,139 | $881,160 |
| 2018 | $15,191,126 | $14,812,638 | $32,752,565 | $378,488 |
Compare DELPHI SCHOOLS INC with other nonprofits in Oregon and across the country.