DELTA PRESENTS OUTREACH FOUNDATION (EIN 261855523) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

MARVA DAVIS

Tax Period

2023-01-01 to 2023-12-31

DELTA PRESENTS OUTREACH FOUNDATION, founded in 1973, is a small nonprofit in the Education sector that reported $228K in total revenue in fiscal year 2018. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 28% operating margin.

Mission

COMMUNITY DEVELOPMENT ORGNIZATION

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $122,628

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $122,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,833

Other Expenses $118,833

TOTAL EXPENSES $118,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$122,628	$192,265	-0.4%
Expenses	$118,833	$179,348	-0.3%
Net Income	$3,795	$12,917	-0.7%

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

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
MARVA DAVIS	SECRETARY	10.00	Officer	$0	$0	$0
NICKI BARNES	TREASURER	10.00	Officer	$0	$0	$0
JANNIE COTTON	PRESIDENT	15.00	Officer	$0	$0	$0
ANGELA DOYNE	VICE CHAIR	10.00	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
2023	$122,628	$118,833	$398,882	$3,795
2021	$217,267	$200,487	$381,068	$16,780
2019	$216,210	$193,095	$379,388	$23,115
2018	$227,581	$164,034	$350,928	$63,547

DELTA PRESENTS OUTREACH FOUNDATION