DELTA CARE HOPE FOUNDATION (EIN 300800230) - 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

2013

Legal Domicile

Principal Officer

BRENDA LYNN

Phone

6622999616

Tax Period

2024-01-01 to 2024-12-31

DELTA CARE HOPE FOUNDATION, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $739K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $695K left a modest 6% surplus.

Mission

OUR VISION IS THAT EVERY CHILD IS AFFORDED THE OPPORTUNITY TO OPTIMIZE LEARNING AND INCREASE THEIR SKILLS IN A POSITIVE AND SAFE ENVIROMENT THRUOGH ACCESS TO INNOVATIVE EDUCATIONAL OPPORTUNITIES THRU A SUMMER ENRICHMENT PROGRAM.

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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 $126,904

Program Service Revenue $610,936

Investment Income $1,613

Other Revenue $0

TOTAL REVENUE $739,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $433,634

Fundraising Expenses $1,054

Program Expenses $553,271

Other Expenses $261,245

TOTAL EXPENSES $694,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$739,453	$466,731	+0.6%
Expenses	$694,879	$305,587	+1.3%
Net Income	$44,574	$161,144	-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

N/A

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

Total Directors

$73,655

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA LYNN	Executive Dir.	40.00	Director	$73,655	$0	$73,655
MILDRED JOHNSON	Director	0.00	Director	$0	$0	$0
DALE DELOACH	Chairman	0.00	Director	$0	$0	$0
OTHA CAMPBELL	Director	0.00	Director	$0	$0	$0
LATOYA RUSH	Treasurer	0.00	Director	$0	$0	$0
TRAYCEEA RAY	BOARD MEMBER	0.00	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
2024	$739,453	$694,879	$915,355	$44,574
2023	$466,731	$305,587	$869,321	$161,144
2022	$342,210	$407,141	$282,084	$-64,931
2021	$295,271	$291,761	$125,724	$3,510

DELTA CARE HOPE FOUNDATION