DELTA HANDS FOR HOPE (EIN 463929294) - 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

2013

Legal Domicile

Principal Officer

Roger McDowell

Tax Period

2022-01-01 to 2022-12-31

DELTA HANDS FOR HOPE, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $269K in total revenue in fiscal year 2022. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 48% operating margin.

Mission

The mission of Delta Hands for Hope is to strengthen and enhance community assets for youth and their families in the areas of health, education, and spiritual development. During the 2021 and 2022 pandemic years became more deeply involved with the food insecurity that is prevalent in rural Mississippi Delta communities we serve.

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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 (2022)

Revenue Breakdown

Contributions & Grants $269,294

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $269,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,616

Fundraising Expenses $0

Program Expenses $141,141

Other Expenses $75,525

TOTAL EXPENSES $141,141

Year-over-Year Comparison

	2022	2021	Change
Revenue	$269,296	$198,346	+0.4%
Expenses	$141,141	$128,319	+0.1%
Net Income	$128,155	$70,027	+0.8%

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

N/A

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

$57,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Susan Meadors	Board Secretary	2.00	Officer Director	$0	$0	$0
Chiquikta Fountain	Executive Director	45.00	Key Emp	$57,750	$0	$57,750
Rev Dr Jason Coker	Board President	4.00	Officer Director	$0	$0	$0
Rev Leroy Woods	Board Member	2.00	Director	$0	$0	$0
Dr Nora Goff-Davis	Board Member	2.00	Director	$0	$0	$0
Roger McDowell	Board Member and Treasurer	4.00	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
2022	$269,296	$141,141	$271,287	$128,155
2021	$167,778	$148,865	$163,676	$18,913
2020	$198,346	$128,319	$144,763	$70,027

DELTA HANDS FOR HOPE