DELTA SERVICE THROUGH DETROIT FOUNDATION (EIN 383437688) - 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

1999

Legal Domicile

Principal Officer

ALETHEA WELLS

Phone

2484965387

Tax Period

2023-07-01 to 2024-06-30

DELTA SERVICE THROUGH DETROIT FOUNDATION, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $288K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 27% operating margin.

Mission

PROMOTE AND ENCOURAGE HIGH INTELLECTUAL, CULTURAL AND MORAL STANDARDS AMONG RESIDENTS OF THE COMMUNITY WITH AN EMPHASIS ON THE HOMELESS, SENIOR CITIZENS AND YOUTH (INTERGENERATIONAL) ACTIVITIES.

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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 $138,216

Program Service Revenue $0

Investment Income $2,082

Other Revenue $147,826

TOTAL REVENUE $288,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $358

Program Expenses $123,646

Other Expenses $209,369

TOTAL EXPENSES $209,369

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,124	$198,486	+0.5%
Expenses	$209,369	$212,603	0.0%
Net Income	$78,755	$-14,117	-6.6%

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
BARBARA ANDERSON	TREASURER	20.00	Officer Director	$0	$0	$0
LORI ANDERSON	DIRECTOR	0.00	Director	$0	$0	$0
ALONA DONERSON	FINANCIAL SE	4.00	Officer Director	$0	$0	$0
TIFFANY DOUGLAS	DIRECTOR	1.00	Director	$0	$0	$0
JESSYE V FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
DONZELL GREEN	DIRECTOR	1.00	Director	$0	$0	$0
ALMA YVONNE HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
LARONDA JACKSON	DIRECTOR	0.00	Director	$0	$0	$0
CAROLYN JOHNSON	ASST. TREASU	2.00	Officer Director	$0	$0	$0
JEWEL JONES	DIRECTOR	1.00	Director	$0	$0	$0
HELEN MONROE	DIRECTOR	1.00	Director	$0	$0	$0
N/A	DIRECTOR	1.00	Director	$0	$0	$0
MAJORIE PORTER	2ND VICE PRE	4.00	Officer Director	$0	$0	$0
LEDORA SCOTT	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICE SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MARLENA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLEY REED THOMPSON	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
ALETHEA WELLS	PRESIDENT	20.00	Officer Director	$0	$0	$0
SHARON WOODSIDE	DIRECTOR	1.00	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
2024	$254,774	$258,997	$960,678	$-4,223
2024	$288,124	$209,369	$982,428	$78,755
2023	$198,486	$212,603	$942,485	$-14,117
2022	$154,417	$118,466	$985,893	$35,951
2021	$173,667	$116,202	$980,397	$57,465
2020	$194,339	$168,256	$949,595	$26,083
2019	$160,843	$221,197	$973,038	$-60,354

DELTA SERVICE THROUGH DETROIT FOUNDATION