DELTA STREETS MINISTRIES INC (EIN 273045571) - 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

2010

Legal Domicile

Principal Officer

THOMAS MCMILLIN HOWARD

Phone

6017209876

Tax Period

2024-07-01 to 2025-06-30

DELTA STREETS MINISTRIES INC, founded in 2010, is a community nonprofit in the Religion sector that reported $2.1M in total revenue in fiscal year 2024. The organization ran a surplus of $462K, a strong 22% operating margin.

Mission

DELTA STREETS MINISTRIES, INC. (DBA DELTA STREETS ACADEMY) WILL EQUIP YOUNG MEN FOR TODAY AND THE FUTURE BY PROVIDING A HOLISTIC EDUCATION THAT PROMOTES THE HIGHEST ACHIEVEMENT IN ACADEMICS AND ATHLETICS, A BIBLICAL WORLDVIEW, AND CHARACTER DEVELOPMENT MARKED BY DISCIPLINED BEHAVIOR.

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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 $1,832,568

Program Service Revenue $183,243

Investment Income $38,707

Other Revenue $0

TOTAL REVENUE $2,054,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $912,141

Fundraising Expenses $34,109

Program Expenses $1,451,539

Other Expenses $680,118

TOTAL EXPENSES $1,592,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,054,518	$1,918,192	+0.1%
Expenses	$1,592,259	$1,333,491	+0.2%
Net Income	$462,259	$584,701	-0.2%

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

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

$72,537

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS MCMILLIN HOWARD	PRESIDENT/TR	40.00	Officer	$72,537	$0	$72,537
PAUL FRYANT	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART SAULTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN EDWARDS	TREASURER	1.00	Officer	$0	$0	$0
QUIANA HOLMES	VICE CHAIRWO	1.00	Officer	$0	$0	$0
WATSON PILLOW	SECRETARY	1.00	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	$2,054,518	$1,592,259	$6,947,244	$462,259
2024	$1,918,192	$1,333,491	$6,494,561	$584,701
2023	$3,323,815	$1,131,552	$5,900,881	$2,192,263
2022	$2,245,548	$1,186,611	$3,714,548	$1,058,937
2021	$1,976,865	$572,693	$2,697,215	$1,404,172
2021	$2,457,964	$999,382	$2,745,564	$1,458,582
2020	$1,324,168	$767,705	$1,293,043	$556,463
2019	$826,238	$716,783	$689,265	$109,455

DELTA STREETS MINISTRIES INC