Delta Center for Independent Living (EIN 431752410) - 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

1997

Legal Domicile

Principal Officer

Jim Ruedin

Phone

6369268761

Tax Period

2024-07-01 to 2025-06-30

Delta Center for Independent Living, founded in 1997, is a community nonprofit in the Human Services sector that reported $8.0M in total revenue in fiscal year 2024. Expenses of $7.3M left a modest 9% surplus.

Mission

Promote greater independence for individuals with disabilities.

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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 $706,513

Program Service Revenue $7,117,564

Investment Income $146,398

Other Revenue $0

TOTAL REVENUE $7,970,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,357,763

Fundraising Expenses $49,171

Program Expenses $7,024,203

Other Expenses $5,897,818

TOTAL EXPENSES $7,255,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,970,475	$7,788,310	+0.0%
Expenses	$7,255,581	$6,788,157	+0.1%
Net Income	$714,894	$1,000,153	-0.3%

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

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

$146,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Austin Bender	President	0.75	Officer Director	$0	$0	$0
David Miles	Vice-President	0.75	Officer Director	$0	$0	$0
Donna Diehl	Secretary	0.75	Officer Director	$0	$0	$0
Josh Salley	Treasurer	0.75	Officer Director	$0	$0	$0
April May	Director	0.75	Director	$0	$0	$0
Mitch Berry	Director	0.75	Director	$0	$0	$0
John Glenn	Director	0.75	Director	$0	$0	$0
Lydia Mitchell	Director	0.75	Director	$0	$0	$0
Mike Bender	Director	0.75	Director	$0	$0	$0
Chris Howrey	Director	0.75	Director	$0	$0	$0
Courtney Labonte	Director	0.75	Director	$0	$0	$0
Roy Zirges	Director	0.75	Director	$0	$0	$0
Jim Howrey	Director (part-year)	0.75	Director	$0	$0	$0
Jim Wallis	Director	0.75	Director	$0	$0	$0
Jim Ruedin	Executive director	30.00	Officer	$0	$20,517	$146,574

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	$7,970,475	$7,255,581	$4,042,673	$714,894
2024	$7,788,310	$6,788,157	$3,682,052	$1,000,153
2023	$2,253,864	$1,274,557	$2,651,322	$979,307
2022	$1,362,228	$1,021,293	$1,711,743	$340,935
2021	$651,926	$622,962	$1,420,966	$28,964
2020	$144,782	$359,946	$304,722	$-215,164
2019	$577,445	$313,946	$537,311	$263,499
2018	$262,815	$245,335	$3,880	$17,480

Delta Center for Independent Living