DELTA MANOR INC A NON-PROFIT HOUSING CORP (EIN 382829901) - 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

1984

Legal Domicile

Principal Officer

BARBARA J ANDERSON

Phone

3132595140

Tax Period

2024-01-01 to 2024-12-31

DELTA MANOR INC A NON-PROFIT HOUSING CORP, founded in 1984, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 13% surplus.

Mission

TO PROVIDE THE WELFARE OF ELDERLY AND/OR DISABLED PERSONS BY PROVIDING HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

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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 $811,903

Program Service Revenue $373,486

Investment Income $4,568

Other Revenue $135,531

TOTAL REVENUE $1,325,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,911

Fundraising Expenses $0

Program Expenses $830,021

Other Expenses $963,101

TOTAL EXPENSES $1,153,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,325,488	$1,195,888	+0.1%
Expenses	$1,153,012	$1,180,110	0.0%
Net Income	$172,476	$15,778	+9.9%

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
IZETTA BRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSYE FRANKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JONNIE HAMILTON	BOARD MEMBER (ENDED 1/24)	1.00	Director	$0	$0	$0
CYNTHIA HOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
DOROTHY JENKINS	BOARD MEMBER (ENDED 1/24)	1.00	Director	$0	$0	$0
PAMELA LATIMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA MATTISON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREKA MCCLAY	BOARD MEMBER (ENDED 1/24)	1.00	Director	$0	$0	$0
GRANADA PETERSON	BOARD MEMBER (ENDED 3/24)	1.00	Director	$0	$0	$0
CLARICE OGILVIE POSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PORTIA ROBERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALETHEA WELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON CLARK-WOODSIDE	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA J ANDERSON	IMMEDIATE PAST PRES./PRES. ELECT	1.00	Officer Director	$0	$0	$0
JENNIFER CAMPBELL	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON WILSON	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
CAROLYN JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
JACQUELINE LAWSON	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA HOLLAND	PRESIDENT-ELECT (ENDED 5/24)	1.00	Officer Director	$0	$0	$0
DEBORAH MCCREARY	PRESIDENT	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	$1,325,488	$1,153,012	$2,072,438	$172,476
2023	$1,195,888	$1,180,110	$1,677,860	$15,778
2022	$1,028,967	$1,094,190	$1,574,227	$-65,223
2021	$1,018,650	$872,465	$1,624,219	$146,185
2020	$1,363,319	$1,069,034	$1,563,868	$294,285

DELTA MANOR INC A NON-PROFIT HOUSING CORP