DELTA CAMPUS FACILITIES CORPORATION (EIN 202536289) - 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

2005

Legal Domicile

Principal Officer

BLAKE KRAMER

Phone

3183221202

Tax Period

2025-01-01 to 2025-12-31

DELTA CAMPUS FACILITIES CORPORATION, founded in 2005, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2025. The organization ran a surplus of $2.1M, a strong 65% operating margin.

Mission

The organization, as lessor, leases the newly built facilities to Louisiana Delta Community College.

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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 $3,163,500

Program Service Revenue $0

Investment Income $145,179

Other Revenue $0

TOTAL REVENUE $3,308,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,161,295

TOTAL EXPENSES $1,161,295

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,308,679	$3,331,350	0.0%
Expenses	$1,161,295	$1,283,137	-0.1%
Net Income	$2,147,384	$2,048,213	+0.0%

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

N/A

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
BLAKE KRAMER	President	5.00	Officer Director	$0	$0	$0
PAUL PRICE	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK BENNETT	Secretary/Treas	2.00	Officer Director	$0	$0	$0
WYNN LAWRENCE	BOARD MEMBER	2.00	Director	$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
2025	$3,308,679	$1,161,295	$22,661,356	$2,147,384
2024	$3,331,350	$1,283,137	$23,402,473	$2,048,213
2023	$3,267,340	$1,457,993	$24,118,189	$1,809,347
2022	$3,176,265	$1,569,644	$24,956,222	$1,606,621
2021	$3,154,481	$1,691,858	$25,919,156	$1,462,623
2020	$3,155,850	$1,798,236	$26,928,413	$1,357,614
2019	$3,188,887	$2,111,267	$27,935,847	$1,077,620
2018	$3,079,524	$2,151,568	$29,154,672	$927,956

DELTA CAMPUS FACILITIES CORPORATION