DELTA RESOURCE EDUCATIONAL ASSOCIAT OF MOBILE FOUNDATION INC (EIN 264365622) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

JERRYLN R LONDON

Phone

2516665350

Tax Period

2023-01-01 to 2023-12-31

DELTA RESOURCE EDUCATIONAL ASSOCIAT OF MOBILE FOUNDATION INC, founded in 2009, is a micro nonprofit in the Health Care sector that reported $3K in total revenue in fiscal year 2018. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $17K exceeded revenue, resulting in a 464% operating deficit.

Mission

THE FOUNDATION PROVIDED EDUCATIONAL AND INFORMATIONAL PROGRAMS THAT PROMOTED THE WELL BEING AND BETTERMENT OF THE GENERAL COMMUNITY

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,091

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $34,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,476

Other Expenses $23,962

TOTAL EXPENSES $23,962

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,091	$20,464	+0.7%
Expenses	$23,962	$72,054	-0.7%
Net Income	$10,129	$-51,590	-1.2%

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
JERRYLN R LONDON	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHIRLEY SESSIONS	FINANCIAL SE	5.00	Officer Director	$0	$0	$0
DENISE KING	TREASURER	5.00	Officer Director	$0	$0	$0
RUTHIE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIRLEY COLSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
GWENDOLYN WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
HERMAN TOWNER JR	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNETTA JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSEMARY WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS A WRIGHT JR	BOARD MEMBER	1.00	Director	$0	$0	$0
YVETTE NICHOLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY GARDNER WILSON	BOARD MEMBER	1.00	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	$34,091	$23,962	$368,299	$10,129
2022	$20,464	$72,054	$358,170	$-51,590
2021	$43,811	$54,103	$409,760	$-10,292
2020	$55,826	$45,615	$430,873	$10,211
2019	$30,313	$33,417	$420,662	$-3,104
2018	$3,001	$16,931	$423,766	$-13,930

DELTA RESOURCE EDUCATIONAL ASSOCIAT OF MOBILE FOUNDATION INC