DELTA CARE AND SCHOLARSHIP FUNDS INC

EIN: 208677471 501(c)(3) Public Safety

ATLANTA, GA

Total Revenue
$10,268,351
Total Expenses
$5,909,969
Total Assets
$10,757,598
Net Assets
$10,757,598
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
GA
Principal Officer
MAURE COUCH
Phone
4042380444
Tax Period
2023-01-01 to 2023-12-31

DELTA CARE AND SCHOLARSHIP FUNDS INC, founded in 2007, is a mid-sized nonprofit in the Public Safety sector that reported $10.3M in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.4M, a strong 42% operating margin.

Mission

TO PROVIDE FINANCIAL ASSISTANCE AND/OR EDUCATIONAL SUPPORT TO EMPLOYEES, RETIREES, AND THEIR SURVIVORS, OF DELTA AIR LINES, INC. IN THE EVENT OF FINANCIAL HARDSHIP OR CATASTROPHIC EVENTS OR FOR CONTINUING EDUCATION AT AN ACCREDITED COLLEGE OR UNIVERSITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,145,283
Program Service Revenue $0
Investment Income $120,565
Other Revenue $2,503
TOTAL REVENUE $10,268,351

Expense Breakdown

Grants Paid $5,598,240
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,647,406
Other Expenses $311,729
TOTAL EXPENSES $5,909,969

Year-over-Year Comparison

2023 2022 Change
Revenue $10,268,351 $5,369,330 +0.9%
Expenses $5,909,969 $7,168,394 -0.2%
Net Income $4,358,382 $-1,799,064 -3.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
300

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
7
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM MOYE MANAGER - CHIEF OPERATING OFFICER 30.00
Officer
$0 $0 $0
MAURE COUCH SECRETARY / CHIEF OPERATIONS OFFICER 30.00
Officer
$0 $0 $0
MARYANNE ELLIOTT VICE PRESIDENT 0.50
Officer
$0 $0 $0
KATHRYN NEIDHARDT TREASURER 3.00
Officer
$0 $0 $0
AARON MILLICANS ASST. TREASURER 3.00
Officer
$0 $0 $0
ANNMARIE SAVITSKI BOARD CHAIR 3.00
Officer Director
$0 $0 $0
ADRIENE JACKSON BOARD MEMBER / SECRETARY 3.00
Officer Director
$0 $0 $0
DIDI PINET PRESIDENT SCHOLARSHIP DIVISION 3.00
Director
$0 $0 $0
BRENDA DEAR PRESIDENT GRANT DIVISION 3.00
Director
$0 $0 $0
BREANNA GOFF GOVERNANCE CHAIR 3.00
Director
$0 $0 $0
BRETT TRAGER BOARD MEMBER 3.00
Director
$0 $0 $0
CHADWICK HATTIE BOARD MEMBER 3.00
Director
$0 $0 $0
ERYN SULLIVAN BOARD MEMBER 3.00
Director
$0 $0 $0
JULIETA DEL CUETO BOARD MEMBER 3.00
Director
$0 $0 $0
KARL DUFRENNE BOARD MEMBER 3.00
Director
$0 $0 $0
KIMBERLY LUEPO BOARD MEMBER 3.00
Director
$0 $0 $0
LEAH HIGHTOWER BOARD MEMBER 3.00
Director
$0 $0 $0
LORI ELLIOTT BOARD MEMBER 3.00
Director
$0 $0 $0
RON TILLMAN BOARD MEMBER 3.00
Director
$0 $0 $0
SARAH HOWARD BOARD MEMBER 3.00
Director
$0 $0 $0
TERESA JOHNSON BOARD MEMBER 3.00
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
2024 No data No data No data No data
2023 No data No data No data No data
2023 $10,268,351 $5,909,969 $10,757,598 $4,358,382
2022 $5,369,330 $7,168,394 $5,911,168 $-1,799,064
2022 $5,369,330 $7,168,394 $6,399,216 $-1,799,064
2021 $6,500,119 $7,735,039 $8,198,280 $-1,234,920
2020 $4,573,973 $3,739,302 $9,433,200 $834,671
Explore More Nonprofits
Top 100 Nonprofits in Georgia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DELTA CARE AND SCHOLARSHIP FUNDS INC with other nonprofits in Georgia and across the country.