DELTA EDUCATIONAL CULTURAL SOCIETY

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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

JEAN YOKOTOBI

Phone

2097655216

Tax Period

2024-07-01 to 2025-06-30

DELTA EDUCATIONAL CULTURAL SOCIETY, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $337K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $535K exceeded revenue, resulting in a 59% operating deficit.

Mission

EDUCATE THE PUBLIC ABOUT THE HISTORY OF THE DELTA AND HISTORICAL EVENTS THAT IMPACT VARIOUS CULTURAL COMMUNITIES

Program Service Accomplishments

Program 1

Expenses: $490,518 Revenue: $225,174

DELTA CONSERVANCY PROJECT AND GRANTS FOR ISLETON PARK RESTORATION

Program 2

Expenses: $28,618 Revenue: $30,189

DELTA LIFE MAGAZINE

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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 $306,569

Program Service Revenue $30,189

Investment Income $0

Other Revenue $0

TOTAL REVENUE $336,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,047

Program Expenses $519,136

Other Expenses $534,828

TOTAL EXPENSES $534,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,758	$531,637	-0.4%
Expenses	$534,828	$265,877	+1.0%
Net Income	$-198,070	$265,760	-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
Jean Yokatobi	President	N/A	Officer	$0	$0	$0
Gay Giles	Treasurer	N/A	Officer	$0	$0	$0
SUZANNE BLACK	BOARD MEMBER	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	$336,758	$534,828	$105,122	$-198,070
2023	$531,637	$265,877	$303,192	$265,760