HOUSTON DELTA GAMMA FOUNDATION (EIN 237259903) - 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

1973

Legal Domicile

Phone

2815468161

Tax Period

2020-01-01 to 2020-12-31

HOUSTON DELTA GAMMA FOUNDATION, founded in 1973, is a micro nonprofit in the Community Improvement sector that reported $29K in total revenue in fiscal year 2020. Expenses of $42K exceeded revenue, resulting in a 42% operating deficit.

Mission

SUPPORT OF THE HOUSTON LIGHTHOUSE FOR THE BLIND: THE HOUSTON DELTA GAMMA FOUNDATION IS DEDICATED TO ASSISTING THE VISUALLY IMPAIRED IN THE GREATER HOUSTON AREA. THE FOUNDATION HELPS FILL THE GAPS IN SERVICES BENEFITING THE VISUALLY IMPAIRED THROUGH ITS OWN PROGRAMS AND IN COLLABORATION WITH A VARIETY OF SERVICE ORGANIZATIONS TO: HELP PREVENT BLINDNESS THROUGH EDUCATION AND MEDICAL INTERVENTIONS; HELP SUPPORT COUNSELING FOR LOW-VISION PATIENTS AND THEIR FAMILIES; PROVIDE CULTURAL-ENRICHMENT PROGRAMS FOR THE VISUALLY IMPAIRED;MAKE EQUIPMENT AVAILABLE TO AID BLIND AND LOW-VISION PATIENTS; PROVIDE SCHOLARSHIPS AND TUITION ASSISTANCE FOR THE VISUALLY IMPAIRED, AND; PROVIDE ASSISTANCE TO NEEDY, VISUALLY IMPAIRED INDIVIDUALS FOR THEIR GENERAL WELFARE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $600

Program Service Revenue $0

Investment Income $27,793

Other Revenue $897

TOTAL REVENUE $29,290

Expense Breakdown

Grants Paid $35,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,800

Other Expenses $5,721

TOTAL EXPENSES $41,521

Year-over-Year Comparison

	2020	2019	Change
Revenue	$29,290	$28,294	+0.0%
Expenses	$41,521	$25,431	+0.6%
Net Income	$-12,231	$2,863	-5.3%

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

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
RAGNA HENRICHS	BOARD DEVELP.	1.50	Director	$0	$0	$0
CARRE CONSTANS	Vice President	3.00	Officer Director	$0	$0	$0
SIDNEY TAYLOR MCKENZIE	FOUNDATION REP	3.00	Director	$0	$0	$0
MARTHA LURIE	President	4.00	Officer Director	$0	$0	$0
MELANIE MOUCH	HISTORIAN	3.00	Officer Director	$0	$0	$0
SARA MCALLISTER	Vice President	3.00	Officer Director	$0	$0	$0
JULIE CAGGIANO	Treasurer	3.00	Officer Director	$0	$0	$0
KAREN KING	Secretary	1.50	Officer Director	$0	$0	$0
DEBBIE DAUTERIVE	Director	1.50	Director	$0	$0	$0
VIRGINIA GOBLE	Director	1.50	Director	$0	$0	$0
NANCY WEBB	Director	1.50	Director	$0	$0	$0
GWEN CONNER	Director	1.50	Director	$0	$0	$0
VALERIE MILHOLLAND	Director	1.50	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
2020	$29,290	$41,521	$491,636	$-12,231
2019	$28,294	$25,431	$503,783	$2,863
2018	$29,927	$84,010	$500,920	$-54,083

HOUSTON DELTA GAMMA FOUNDATION