GREATER CLEVELAND DELTA FOUNDATION… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

Kathi Howard-Primes

Phone

2168516610

Tax Period

2025-01-01 to 2025-12-31

GREATER CLEVELAND DELTA FOUNDATION LIFE DEVELOPMENT CENTER INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $312K in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 47% operating margin.

Mission

THE GREATER CLEVELAND DELTA FONDATION LIFE DEVELOPMENT CENTER LIFE DEVELOPMENT CENTER INC IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PUROSE OF ADDRESSING THE EDUCATION, CULTURAL AND PUBLIC SERVICE NEEDS OF THE GREATER CLEVELAND COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

SPONSOR AND HOST CLE (CONTINUING LEGAL EDUCATION) WORKSHOPS. THESE ARE OPEN TO THE PUBLIC AS WELL AS ATTORNEYS. THERE IS A REGISTRATION FOR ATTENDEES.

Program 2

Expenses: $6,751 Revenue: $0

STEPHANIE TUBBS JONES ACADEMY IS AN OPPORTUNITY GIRLS GRADES 10TH AND 11TH TO PARTICIPATE IN A YEARLONG ACADEMIC LEADERSHIP PROGRAM AROUND SPECIFIC DISCIPLINES. EACH ACADEMIC WILL FOCUS ON SPECIFIC DISCIPLINE SUCH AS EDUCATION, SCIENCE, BUSINESS, SOCIAL JUSTICE. EACH STUDENT WILL BE PAIRED WITH A MENTOR IN THE SPECIFIC FIELD OF STUDY. THE ACCADEMY WILL ASSIST STUDENTS IN DEVELOPING LEADERSHIP, INTERPERSONAL AND LIFE SKILLS

Program 3

Expenses: $0 Revenue: $0

COMMUNITY OUTREACH INITIATIES - THE FOUNDATION IS COMMITTED TO IMPLEMENTING COMMUNITY OUTREACH INITIATIES THAT TARGET THE UNDERSERVED IN OUR COMMUNITY. SOME WELL KNOWN PROGRAMS INCLUDE: MOBILE FOOD PANTRY BETWEEN MARCH AND NOVEMBER. BACK TO SCHOOL SUPPLY GIVEAWAY. HEALTH AWARENESS WEBINARS.

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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 $272,033

Program Service Revenue $0

Investment Income $3,325

Other Revenue $36,300

TOTAL REVENUE $311,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $55,163

Program Expenses $6,751

Other Expenses $166,111

TOTAL EXPENSES $166,111

Year-over-Year Comparison

	2025	2024	Change
Revenue	$311,658	$223,556	+0.4%
Expenses	$166,111	$150,197	+0.1%
Net Income	$145,547	$73,359	+1.0%

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
CONSUELA ALBRIGHT	PARLIAMENTARIAN	2.00	Director	$0	$0	$0
MARSHA BROOKS	IMMEDIATE PAST PRES.	2.00	Officer Director	$0	$0	$0
HEATHER BURTON PHD	DIRECTOR	2.00	Director	$0	$0	$0
ADINA CALHOUN-WALKER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ADRIENNE CLOTMAN	DIRECTOR	2.00	Director	$0	$0	$0
DE'MAKA DAVIS	SECRETARY	10.00	Officer Director	$0	$0	$0
LINDA EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA GARDNER	TREASURER	10.00	Officer Director	$0	$0	$0
JACQUELINE HEAD	DIRECTOR	10.00	Director	$0	$0	$0
MAUREEN HORTON	DIRECTOR	2.00	Director	$0	$0	$0
KATHI HOWARD-PRIMES	PRESIDENT	10.00	Officer Director	$0	$0	$0
DIONNE KANE	DIRECTOR	2.00	Director	$0	$0	$0
VICKIE LARKINS-FORTE	DIRECTOR	2.00	Director	$0	$0	$0
HALLI MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
CAMILLE MAXWELL	DIRECTOR	2.00	Director	$0	$0	$0
DESIREE MITCHELL	DIRECTOR	2.00	Officer Director	$0	$0	$0
LISA PAYNE-JONES	DIRECTOR	2.00	Director	$0	$0	$0
BENNIE J WILLIAMS-ROPER	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH SANDLAIN-EVANS	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY SUTTON	FINANCIAL SECRETARY	10.00	Officer Director	$0	$0	$0
KELLE BACOTE	DIRECTOR	2.00	Director	$0	$0	$0
PIETRA FOSTER PhD	DIRECTOR	2.00	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	$311,658	$166,111	$939,355	$145,547
2024	$223,556	$150,197	$803,581	$73,359
2023	$150,281	$196,095	$672,723	$-45,814
2022	$149,248	$117,789	$687,839	$31,459
2021	$307,755	$84,177	$677,248	$223,578
2020	$77,269	$93,585	$733,123	$-16,316

GREATER CLEVELAND DELTA FOUNDATION LIFE DEVELOPMENT CENTER INC