JANE ADDAMS DELTA DEVELOPMENT CORPORATION (EIN 363882800) - 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

1993

Legal Domicile

Principal Officer

TAMMY PHILLIPS

Phone

7738808460

Tax Period

2023-07-01 to 2024-06-30

JANE ADDAMS DELTA DEVELOPMENT CORPORATION, founded in 1993, is a small nonprofit that reported $390K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $433K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO DEVELOP, MANAGE & LEASE AN INDUSTRIAL BUILDING IN A CHICAGO NEIGHBORHOOD IN ORDER TO RETAIN & FOSTER DEVELOPMENT OF MANUFACTURING JOBS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $389,522

Investment Income $0

Other Revenue $0

TOTAL REVENUE $389,522

Expense Breakdown

Grants Paid $56,276

Salaries & Benefits $6,667

Fundraising Expenses $0

Program Expenses $340,728

Other Expenses $369,900

TOTAL EXPENSES $432,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$389,522	$421,397	-0.1%
Expenses	$432,843	$402,575	+0.1%
Net Income	$-43,321	$18,822	-3.3%

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

$6,667

Total Directors

$6,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY PHILLIPS	CHAIR	1.00	Officer Director	$6,667	$0	$6,667
BRETT MUELLER	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL SHADLE	SECRETARY	1.00	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
2024	$389,522	$432,843	No data	$-43,321
2023	$421,397	$402,575	$1,290,602	$18,822
2022	$517,696	$432,860	$1,259,512	$84,836
2021	$377,960	$351,311	$1,226,606	$26,649
2020	$691,942	$453,992	$1,127,133	$237,950
2019	$564,706	$616,861	$1,397,070	$-52,155

JANE ADDAMS DELTA DEVELOPMENT CORPORATION