DELTA COTTON BELLES INC (EIN 270316465) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

2007

Legal Domicile

Principal Officer

JAMIE MURRELL

Phone

6623324977

Tax Period

2023-01-01 to 2023-12-31

DELTA COTTON BELLES INC, founded in 2007, is a small nonprofit in the Diseases & Disorders sector that reported $178K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $36K, a strong 20% operating margin.

Mission

RAISE PUBLIC AWARENESS ABOUT BREAST CANCER. BE A PROVIDER AND/OR RESOURCE FOR BREAST CANCER INFORMATION AND IS INSTRUMENTAL IN CONNECTING PEOPLE WITH THE RESOURCES THEY NEED IN THEIR FIGHT AGAINST BREAST CANCER. WORK TOWARD THE AVAILABILITY AND ACCESIBILITY OF BREAT SCREENING SERVICES TO ALL INDIVIDUALS WITHIN OUR SERVICE AREA. MAINTAIN A WORKING KNOWLEDGE OF THE BREAST HEALTH NEEDS WITHIN OUR SERVICE AREA. DEVELOP AND SUPPORT PROGRAMS ANS SERVICES THAT ADDRESS UNMET NEEDS. MAINTAIN A COMMUNITY-BASED, INCLUSIVE AND COLLABORATIVE ORGANIZATION. SET A STANDARD OF EXCELLANCE FOR VOLUNTARISM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $75,482

Program Service Revenue $252

Investment Income $14,305

Other Revenue $87,464

TOTAL REVENUE $177,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,970

Fundraising Expenses $0

Program Expenses $137,891

Other Expenses $120,337

TOTAL EXPENSES $141,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$177,503	$204,866	-0.1%
Expenses	$141,307	$149,832	-0.1%
Net Income	$36,196	$55,034	-0.3%

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

Employees

Volunteers

100

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
JAMIE MURRELL	PRESIDENT	N/A	Officer	$0	$0	$0
MARY MARGARET JONES	SECRETARY	N/A	Officer	$0	$0	$0
RACHEL MCINTIRE	TREASURER	N/A	Officer	$0	$0	$0
KIM DOWDY	VICE - PRESI	N/A	Officer	$0	$0	$0
JOY HADDOCK DAVIS	VICE - PRESI	N/A	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
2024	No data	No data	No data	No data
2023	$177,503	$141,307	$559,373	$36,196
2022	$204,866	$149,832	$523,177	$55,034
2021	$209,529	$118,293	$468,143	$91,236

DELTA COTTON BELLES INC