DELTA CIRCLES INC

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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

PATRICIA ASHANTI

Phone

8709955033

Tax Period

2024-01-01 to 2024-12-31

DELTA CIRCLES INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $566K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

SUPPORT FAMILIES TO END PROVERTY AND ADVANCE ECONOMIC EQUITY IN THE ARKANSAS DELTA THROUGH ENTREPRENEURSHIP, FINANCIAL LITERACY, INNOVATION AND HEALTH.

Program Service Accomplishments

Program 1

Expenses: $151,095 Revenue: $75,024

WINTHROP ROCKEFELLER FOUNDATION - UTILIZED GENERAL OPERATING SUPPORT TO PROVIDE AND STRENGTHEN A BUSINESS ECOSYSTEM TO SUPPORT LOCAL ENTREPRENEURS. PROVIDED STAFF AND OPERATIONAL SUPPORT FOR THE...

WINTHROP ROCKEFELLER FOUNDATION - UTILIZED GENERAL OPERATING SUPPORT TO PROVIDE AND STRENGTHEN A BUSINESS ECOSYSTEM TO SUPPORT LOCAL ENTREPRENEURS. PROVIDED STAFF AND OPERATIONAL SUPPORT FOR THE INFRASTRUCTURE OF AN OPPORTUNITY HUB.

Program 2

Expenses: $131,242

CENTER FOR DISEASE CONTROL (CDC) FOUNDATION - IMPROVED ECONOMIC ADVANCEMENT OF RESIDENTS BY FOCUSING ON HEALTH OUTCOME. PROGRAM SERVICES INCLUDED PROVIDING COMMUNITY HEALTH WORKERS TO MEET WITH...

CENTER FOR DISEASE CONTROL (CDC) FOUNDATION - IMPROVED ECONOMIC ADVANCEMENT OF RESIDENTS BY FOCUSING ON HEALTH OUTCOME. PROGRAM SERVICES INCLUDED PROVIDING COMMUNITY HEALTH WORKERS TO MEET WITH CLIENTS REGULARLY AND LEADING A COMMUNITY HEALTH INITIATIVE.

Program 3

Expenses: $35,049 Revenue: $14,951

WALTON FOUNDATION - STRENGTHENED THE INFRASTRUCTURE OF AN OPPORTUNITY HUB DESIGNED TO EMPOWER CURRENT AND FUTURE ENTREPRENEURS, INVENTORS, ARTISTS AND ENGINEERS IN THE ARKANSAS DELTA AND SUPPORTED...

WALTON FOUNDATION - STRENGTHENED THE INFRASTRUCTURE OF AN OPPORTUNITY HUB DESIGNED TO EMPOWER CURRENT AND FUTURE ENTREPRENEURS, INVENTORS, ARTISTS AND ENGINEERS IN THE ARKANSAS DELTA AND SUPPORTED BLACK WOMEN TO BUILD SUSTAINABLE REVENUES AND STREAMS OF WORK.

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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 $533,510

Program Service Revenue $0

Investment Income $0

Other Revenue $32,419

TOTAL REVENUE $565,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,903

Fundraising Expenses $0

Program Expenses $432,386

Other Expenses $494,236

TOTAL EXPENSES $612,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$565,929	$359,980	+0.6%
Expenses	$612,139	$204,710	+2.0%
Net Income	$-46,210	$155,270	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE WILLIAMS	PRESIDENT	0.00	Officer	$0	$0	$0
LAVERNE SIMS	SECRETARY	0.00	Officer	$0	$0	$0
RUTHIE PRIDE	TREASURER	15.00	Officer	$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	$565,929	$612,139	$94,976	$-46,210
2023	$359,980	$204,710	$158,308	$155,270