DELTA COTTON BELLES INC

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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

2007

Legal Domicile

Principal Officer

KIM DOWDY

Phone

6623324977

Tax Period

2025-01-01 to 2025-12-31

DELTA COTTON BELLES INC, founded in 2007, is a small nonprofit in the Diseases & Disorders sector that reported $277K in total revenue in fiscal year 2025. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 38% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $164,204

BREAT CANCER AWARENESS

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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 (2025)

Revenue Breakdown

Contributions & Grants $91,115

Program Service Revenue $122,352

Investment Income $63,157

Other Revenue $0

TOTAL REVENUE $276,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,294

Fundraising Expenses $0

Program Expenses $164,204

Other Expenses $145,934

TOTAL EXPENSES $171,228

Year-over-Year Comparison

	2025	2024	Change
Revenue	$276,624	$185,808	+0.5%
Expenses	$171,228	$123,356	+0.4%
Net Income	$105,396	$62,452	+0.7%

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

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
KIM DOWDY	PRESIDENT	N/A	Officer	$0	$0	$0
MARY MARGARET JONES	SECRETARY	N/A	Officer	$0	$0	$0
BARRY SCHUSTER	TREASURER	N/A	Officer	$0	$0	$0
RACHAEL MCINTIRE	VICE - PRESI	N/A	Officer	$0	$0	$0
MARLA BELL	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
2025	$276,624	$171,228	$727,221	$105,396
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