DELTA HOMELESS MINISTRIES INC THE ABRAHAM CONNECTION (EIN 275142577) - 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

CHERYL OELTJENBRUNS

Phone

9702509135

Tax Period

2024-01-01 to 2024-12-31

DELTA HOMELESS MINISTRIES INC THE ABRAHAM CONNECTION, founded in 2011, is a micro nonprofit in the Religion sector that reported $59K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $107K exceeded revenue, resulting in a 81% operating deficit.

Mission

ASSISTING AND PROVIDING TEMPORARY SHELTER, FOOD, AND CARE FOR THE HOMELESS INDIVIDUALS AND FAMILIES. THE SHELTER PROVIDES A SAFE PLACE FOR THOSE INDIVIDUALS AND FAMILIES IN NEED.

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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 $46,597

Program Service Revenue $0

Investment Income $9,529

Other Revenue $2,560

TOTAL REVENUE $58,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,398

Fundraising Expenses $0

Program Expenses $92,332

Other Expenses $64,106

TOTAL EXPENSES $106,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,686	$51,956	+0.1%
Expenses	$106,504	$109,835	0.0%
Net Income	$-47,818	$-57,879	-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

N/A

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
JOYCE COCKROFT	BOARD MEMBER	10.00	Director	$0	$0	$0
FRED MCKEE	BOARD MEMBER	10.00	Director	$0	$0	$0
TOM HAZELWOOD	BOARD MEMBER	10.00	Director	$0	$0	$0
TRACY MARTINEZ	BOARD MEMBER	10.00	Director	$0	$0	$0
CHERYL OELTJENBRUNS	President	20.00	Officer Director	$0	$0	$0
SIDINA LOUSIGNONT	Treasurer	20.00	Officer Director	$0	$0	$0
JENNIFER YOST	BOARD MEMBER	10.00	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	No data	No data	No data	No data
2024	$58,686	$106,504	$735,859	$-47,818
2023	$51,956	$109,835	$781,267	$-57,879
2022	$76,731	$109,173	$840,555	$-32,442
2021	$127,664	$105,571	$870,845	$22,093
2020	$138,160	$101,496	$850,075	$36,664
2019	$102,581	$82,156	$812,621	$20,425
2018	$91,928	$77,547	$792,371	$14,381

DELTA HOMELESS MINISTRIES INC THE ABRAHAM CONNECTION