DELTA PARTNERS II INC (EIN 134278617) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Principal Officer

CHERYL ROSE

Phone

6623987090

Tax Period

2025-01-01 to 2025-12-31

DELTA PARTNERS II INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $243K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

HOUSING FOR THE ELDERLY AND HANDICAPPED

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $192,144

Investment Income $93

Other Revenue $50,552

TOTAL REVENUE $242,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,470

Fundraising Expenses $0

Program Expenses $204,630

Other Expenses $220,726

TOTAL EXPENSES $246,196

Year-over-Year Comparison

	2025	2024	Change
Revenue	$242,789	$176,618	+0.4%
Expenses	$246,196	$211,834	+0.2%
Net Income	$-3,407	$-35,216	-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

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

Governance

Voting Members

Independent Members

Employees

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

$25,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN M STARKS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JACQUELINE DAVIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHERYL ROSE	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
DAN HARRIS JR	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
KERENSKI ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
LINDA BALDUCCI	EXECUTIVE DIRECTOR	20.00	Officer	$18,000	$7,000	$25,000

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	$242,789	$246,196	$1,172,890	$-3,407
2024	$176,618	$211,834	$1,162,570	$-35,216
2023	$171,419	$218,599	$1,202,709	$-47,180
2022	$157,406	$189,179	$1,231,702	$-31,773
2021	$142,906	$189,098	$1,262,003	$-46,192
2020	$145,586	$182,087	$1,300,193	$-36,501
2019	$163,588	$192,201	$1,337,960	$-28,613
2018	$138,354	$177,241	$1,362,133	$-38,887

DELTA PARTNERS II INC