Deltana Community Services Partnership Inc (EIN 264828586) - 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

2009

Legal Domicile

Principal Officer

Mike Bender

Phone

9073472424

Tax Period

2024-07-01 to 2025-06-30

Deltana Community Services Partnership Inc, founded in 2009, is a micro nonprofit in the Mental Health sector that reported $65K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 59% operating deficit.

Mission

To enhance the dignity and quality of life for individuals families and our community

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,473

Program Service Revenue $63,920

Investment Income $20

Other Revenue $0

TOTAL REVENUE $65,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $50

Program Expenses $100,003

Other Expenses $103,935

TOTAL EXPENSES $103,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,413	$85,689	-0.2%
Expenses	$103,935	$100,191	+0.0%
Net Income	$-38,522	$-14,502	+1.7%

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

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
Michael Bender	President	3.00	Officer Director	$0	$0	$0
Dean Bean	Vice President	3.00	Officer Director	$0	$0	$0
Susan Dickenson	Treasurer	3.00	Officer Director	$0	$0	$0
Viktoriya Barladyan	Secretary	3.00	Officer Director	$0	$0	$0
Flower Cole	Director	3.00	Director	$0	$0	$0
Don Roberts	Director	3.00	Director	$0	$0	$0
Marilea Roberts	Director	3.00	Director	$0	$0	$0
Rose Winters	Director	3.00	Director	$0	$0	$0
Earlene Harper	Director	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
2025	$65,413	$103,935	$1,552,307	$-38,522
2024	$85,689	$100,191	$1,594,410	$-14,502
2023	$-46,992	$2,713	$1,598,324	$-49,705
2022	$-42,780	$4,191	$1,657,137	$-46,971
2021	$-30,995	$4,744	$1,710,020	$-35,739
2020	$-41,203	$5,058	$1,755,260	$-46,261
2019	$-31,867	$8,151	$1,805,678	$-40,018
2018	$-44,686	$11,314	$1,851,933	$-56,000

Deltana Community Services Partnership Inc