DELPHI SCHOOLS INC

EIN: 930630376 501(c)(3) Education

SHERIDAN, OR

Total Revenue
$18,651,506
Total Expenses
$17,714,463
Total Assets
$88,559,870
Net Assets
$84,290,390
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
OR
Principal Officer
DAVID HENDRY
Phone
5038433521
Tax Period
2024-09-01 to 2025-08-31

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $16,898,229 Revenue: $14,494,720

DELPHI SCHOOLS INC IS A 501(C)(3) NON-PROFIT THAT HAS TWO PRIMARY ACTIVITIES IN FULFILLING ITS EDUCATIONAL MISSION: THE DELPHIAN SCHOOL, A PREMIER DAY AND BOARDING SCHOOL, AND HERON BOOKS, A...

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DELPHI SCHOOLS INC IS A 501(C)(3) NON-PROFIT THAT HAS TWO PRIMARY ACTIVITIES IN FULFILLING ITS EDUCATIONAL MISSION: THE DELPHIAN SCHOOL, A PREMIER DAY AND BOARDING SCHOOL, AND HERON BOOKS, A DEVELOPER AND PUBLISHER OF CUTTING-EDGE PREK-12 CURRICULUM. BOTH ARE LOCATED ON A SPACIOUS AND BEAUTIFUL CAMPUS IN THE WILLAMETTE VALLEY OF OREGON, THE HEARTLAND OF THE PACIFIC NORTHWEST. DELPHIAN SCHOOL SERVICES STUDENTS OF ALL AGES WITHIN A PREK-12 DAY AND BOARDING PROGRAM. AS THE FOUNDING SCHOOL OF A NETWORK OF SCHOOLS USING THE DELPHI PROGRAM, DELPHIAN PROVIDES A MODEL EXAMPLE OF HOW THE DELPHI PROGRAM CAN BE APPLIED AND THE HIGH STANDARDS THAT ARE ACHIEVABLE WITH THIS NEW, CUTTING-EDGE APPROACH TO EDUCATION. DELPHIAN HAS BEEN PREPARING STUDENTS FOR LIFE AND HIGHER EDUCATION THROUGH ITS RIGOROUS SCHOOL-YEAR AND SUMMER PROGRAMS FOR OVER 40 YEARS. WITH AN INTERNATIONAL STUDENT BODY, A 700-ACRE CAMPUS AND A 24-7 LEARNING ENVIRONMENT IT'S A UNIQUELY CHALLENGING AND REWARDING PLACE FOR A YOUNG PERSON TO ESTABLISH CAREER GOALS AND TACKLE THEM HEAD-ON. DELPHIAN IS KNOWN FOR TWO THINGS: A) CULTIVATING CAPABLE GRADUATES WHO ARE PREPARED FOR WHATEVER IS NEXT AND B) ASSISTING VISITING EDUCATORS AND SCHOOL LEADERS WHO SEEK TO MODERNIZE THEIR APPROACH TO EDUCATION. HERON BOOKS PROVIDES A FULL SPECTRUM OF CURRICULUM SERVICES AND MATERIALS, INCLUDING BOOKS, COURSES AND EDUCATIONAL RESOURCES FOR INDIVIDUALS, HOME-SCHOOLERS, AND PRIVATE SCHOOLS. HERON'S LARGEST SERVICE IS A PERSONALIZED, INTEGRATED AND FULL PREK-12 CURRICULUM PACKAGE CALLED THE DELPHI PROGRAM, USED BY A GROWING NUMBER OF SCHOOLS ACROSS THE COUNTRY. THE DELPHI PROGRAM HAS RECEIVED NATIONAL AND INTERNATIONAL ATTENTION SINCE ITS EMERGENCE ON THE EDUCATIONAL SCENE IN 1976 AS THE FIRST PERSONALIZED, ABILITY-BASED PROGRAM TO ACHIEVE HIGH STANDARDS WHILE SUPPORTING STUDENTS OF ALL AGES AND EDUCATIONAL BACKGROUNDS. HERON BOOKS IS ALSO KNOWN FOR PROVIDING UNIQUE STUDY MATERIALS THAT SPECIFICALLY TRAIN STUDENTS OF ALL AGES TO STUDY EFFECTIVELY AND LEARN INDEPENDENTLY.

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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 $1,819,000
Program Service Revenue $14,306,673
Investment Income $2,116,466
Other Revenue $409,367
TOTAL REVENUE $18,651,506

Expense Breakdown

Grants Paid $3,573,267
Salaries & Benefits $7,218,551
Fundraising Expenses $280,001
Program Expenses $16,898,229
Other Expenses $6,922,645
TOTAL EXPENSES $17,714,463

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
12
Employees
136
Volunteers
12

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
$396,062
Total Directors
13
$215,259
Key Employees
0
$0
Highest Compensated
1
reported
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
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 $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
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