Partners For Progress in Delta Inc (EIN 262495109) - 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

2008

Legal Domicile

Principal Officer

Mary Leith

Phone

9078954605

Tax Period

2023-07-01 to 2024-06-30

Partners For Progress in Delta Inc, founded in 2008, is a small nonprofit in the Education sector that reported $631K in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. Expenses of $563K left a modest 11% surplus.

Mission

The Organization has helped Alaskans be competitive for jobs emerging from new developments and existing work force opportunities in the area through career advancement education and training, academic degrees and continuing education credit

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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 (2023)

Revenue Breakdown

Contributions & Grants $613,064

Program Service Revenue $18,049

Investment Income $281

Other Revenue $0

TOTAL REVENUE $631,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,925

Fundraising Expenses $0

Program Expenses $477,713

Other Expenses $443,429

TOTAL EXPENSES $563,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$631,394	$327,854	+0.9%
Expenses	$563,354	$461,173	+0.2%
Net Income	$68,040	$-133,319	-1.5%

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

Volunteers

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

$54,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tawnia Butoac	Director	40.00	Director	$54,308	$0	$54,308
Shaun Streyle	Director	40.00	Director	$0	$0	$0
Chris Kennedy	Director	2.00	Director	$0	$0	$0
Gary Hall	Coordinator	40.00	Director	$0	$0	$0
Bryan Uher	Director	2.00	Director	$0	$0	$0
Mary Leith	President	2.00	Officer	$0	$0	$0
Jon Dufendach	Treasurer	2.00	Officer	$0	$0	$0
DeShana York	VicePres/Secret	2.00	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
2025	No data	No data	No data	No data
2024	$631,394	$563,354	$1,120,230	$68,040
2023	$327,854	$461,173	$1,018,858	$-133,319
2022	$272,636	$371,682	$823,696	$-99,046
2021	$372,386	$412,682	$853,464	$-40,296
2020	$409,046	$300,556	$844,928	$108,490
2018	$445,450	$440,735	$816,446	$4,715

Partners For Progress in Delta Inc