NEW DELIVERANCE CHRISTIAN ACADEMY (EIN 200008708) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MARCIETIA S GLENN

Tax Period

2023-09-01 to 2024-08-31

NEW DELIVERANCE CHRISTIAN ACADEMY, founded in 2003, is a small nonprofit that reported $752K in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Providing Daycare and Early Childhood Education in a Christian Atmosphere.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $129,126

Program Service Revenue $170,365

Investment Income $0

Other Revenue $0

TOTAL REVENUE $299,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,063

Fundraising Expenses $0

Program Expenses $180,530

Other Expenses $48,799

TOTAL EXPENSES $260,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,491	$408,988	-0.3%
Expenses	$260,862	$507,325	-0.5%
Net Income	$38,629	$-98,337	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILTON JEFFERSON	OFFICER	0.00	Officer Director	$0	$0	$0
THERESSA ANTHONY	TREASURER	0.00	Officer Director	$0	$0	$0
KATHRYN J WILFORD	OFFICER	0.00	Officer Director	$0	$0	$0
MARCIETIA S GLENN	CEO	0.00	Officer	$0	$0	$0
MARGERIE A CRAWLEY	SECRETARYDIRECTOR	40.00	Officer	$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	$299,491	$260,862	No data	$38,629
2023	$408,988	$507,325	$-1,018	$-98,337
2022	$528,139	$481,059	$51,609	$47,080
2021	$95,703	$306,165	$267	$-210,462
2020	$456,627	$503,016	$68,242	$-46,389
2019	$740,733	$733,372	$1,839	$7,361
2018	$752,425	$808,566	$-987	$-56,141

NEW DELIVERANCE CHRISTIAN ACADEMY