DELTA HEALTH & WELLNESS CENTER (EIN 454355943) - 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

2012

Legal Domicile

Principal Officer

ANNE GALLEGOS

Phone

9709647740

Tax Period

2024-01-01 to 2024-12-31

DELTA HEALTH & WELLNESS CENTER, founded in 2012, is a micro nonprofit that reported $4K in total revenue in fiscal year 2024. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $14K exceeded revenue, resulting in a 223% operating deficit.

Mission

THE DELTA HEALTH AND WELLNESS CENTER WILL SERVE TO PROVIDE GREATER ACCESS TO HEALTH RESOURCES IN THE DELTA COUNTY AREA. RESOURCES TO INCLUDE BUT NOT LIMITED TO HEALTH CLINIC SERVICES, RECYCLING OF DURABLE MEDICAL GOODS, ACCESS TO MEDICATAION THROUGH ASSISTING CLIENT/ PATIENTS WITH DRUG COMPANY PATIENT ASSISTANCE PROGRAMS, AND SERVING AS A COMMUNITY HUB FOR HEALTHCARE RELATED RESOURCE INFORMATION.

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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 $86

Program Service Revenue $4,195

Investment Income $0

Other Revenue $58

TOTAL REVENUE $4,339

Expense Breakdown

Grants Paid $1,796

Salaries & Benefits $3,452

Fundraising Expenses $0

Program Expenses $12,048

Other Expenses $8,746

TOTAL EXPENSES $13,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,339	$44,656	-0.9%
Expenses	$13,994	$41,543	-0.7%
Net Income	$-9,655	$3,113	-4.1%

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

N/A

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
ANNE GALLEGOS	President	1.00	Officer Director	$0	$0	$0
ALICE MARIE SLAVEN-EMOND	Secretary	1.00	Officer Director	$0	$0	$0
PAM BLISS	MEMBER	1.00	Director	$0	$0	$0
JACQUE PARKS	MEMBER	1.00	Director	$0	$0	$0
LETICA CORBASSON	Treasurer	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
2025	No data	No data	No data	No data
2024	$4,339	$13,994	$2,624	$-9,655
2023	$44,656	$41,543	$12,546	$3,113
2022	$35,662	$29,542	$9,216	$6,120
2021	$38,715	$39,674	$3,405	$-959
2020	$37,850	$38,956	$3,834	$-1,106
2019	$53,540	$52,234	$5,061	$1,306
2018	$42,714	$42,397	$3,852	$317

DELTA HEALTH & WELLNESS CENTER