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 Vulnerability Assessment (Tuckman-Chang)

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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.

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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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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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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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