DELTA AGRIBUSINESS (EIN 272131495) - 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

2011

Legal Domicile

Principal Officer

JAN HAMILTON

Phone

9018677007

Tax Period

2025-01-01 to 2025-12-31

DELTA AGRIBUSINESS, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $234K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE EDUCATIONAL EXHIBITS, ARTISTIC COMPETITIONS, AND LIVESTOCK COMPETITIONS AT TRADITIONAL FAIR LOCATIONS.

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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 $189,510

Program Service Revenue $44,613

Investment Income $0

Other Revenue $0

TOTAL REVENUE $234,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $282,629

Other Expenses $282,629

TOTAL EXPENSES $282,629

Year-over-Year Comparison

	2025	2024	Change
Revenue	$234,123	$311,327	-0.2%
Expenses	$282,629	$274,953	+0.0%
Net Income	$-48,506	$36,374	-2.3%

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

$33,060

Total Directors

$33,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN HAMILTON	DIRECTOR	40.00	Officer Director	$33,060	$0	$33,060
JOHN CHARLES	BOARD MEMBER	N/A	Director	$0	$0	$0
TERESA HINDS	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICIA HANKS	SEC/TREAS	N/A	Officer 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	$234,123	$282,629	$8,252	$-48,506
2024	No data	No data	No data	No data
2023	$205,388	$248,991	$21,872	$-43,603
2022	$269,351	$243,216	$64,430	$26,135
2021	$233,405	$214,273	$28,201	$19,132
2018	$291,419	$219,824	$106,779	$71,595

DELTA AGRIBUSINESS