DELTA HEALTH ALLIANCE INC

EIN: 470915576 501(c)(3) Medical Research

Stoneville, MS

Total Revenue
$50,049,430
Total Expenses
$44,084,469
Total Assets
$33,958,080
Net Assets
$28,956,130
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MS
Principal Officer
Henry Marlin Womack Jr
Phone
6626867004
Tax Period
2023-07-01 to 2024-06-30

DELTA HEALTH ALLIANCE INC, founded in 2001, is a mid-sized nonprofit in the Medical Research sector that reported $50.0M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $44.1M left a modest 12% surplus.

Mission

In alliance with Mississippi universities and other related non-profit entities, Delta Health Alliance, Inc.'s mission is to advocate, develop, and implement programs to improve the healthcare and educational needs of the most depressed and medically underserved region in the United States.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $41,000,804
Program Service Revenue $1,949,875
Investment Income $908,121
Other Revenue $6,190,630
TOTAL REVENUE $50,049,430

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,286,510
Fundraising Expenses $0
Program Expenses $36,597,036
Other Expenses $17,797,959
TOTAL EXPENSES $44,084,469

Year-over-Year Comparison

2023 2022 Change
Revenue $50,049,430 $37,178,547 +0.3%
Expenses $44,084,469 $40,232,019 +0.1%
Net Income $5,964,961 $-3,053,472 -3.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
708
Volunteers
225

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
9
$2,025,958
Total Directors
10
$62,400
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen C Matthews CEO and President 40
Officer
$548,968 $0 $548,968
Henry M Womack Jr VP Finance and Administration 40
Officer
$378,992 $0 $378,992
Elizabeth McCullers Director of Sponsored Programs 40
Officer
$223,886 $0 $223,886
Aparna Nandula Chief Information Officer 40
Officer
$175,104 $0 $175,104
Brooks Ann Gaston AVP Operations 40
Officer
$158,746 $0 $158,746
Leigh Anne Gant VP of Early Education 40
Officer
$146,960 $0 $146,960
Rona Strong VP of Grants and Operations 40
Officer
$142,573 $0 $142,573
Hilary Meier VP of Health 40
Officer
$126,127 $0 $126,127
Melanie Williams VP of Home Visiting Initiatives 40
Officer
$124,602 $0 $124,602
Heather Lloyd Nurse Practitioner 40
Highest
$124,195 $0 $124,195
Lacie A Brackeen Nurse Practitioner 40
Highest
$123,791 $0 $123,791
Shelby Barrett Controller 40
Highest
$117,036 $0 $117,036
William Kennedy Board of Director 25
Director
$62,400 $0 $62,400
Willie Bailey Board of Directors 10
Director
$0 $0 $0
Woods Eastland Board of Directors 10
Director
$0 $0 $0
Lisa Percy Board of Directors 10
Director
$0 $0 $0
Don Green Board of Directors 10
Director
$0 $0 $0
Joyce McNair Board of Directors 10
Director
$0 $0 $0
Myrtis Tabb Board of Directors 10
Director
$0 $0 $0
Walton Gresham Board of Directors 10
Director
$0 $0 $0
Joe Nash Board of Directors 10
Director
$0 $0 $0
Lamar Liddell Board of Directors 10
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 $50,049,430 $44,084,469 $33,958,080 $5,964,961
2023 $37,178,547 $40,232,019 $27,371,453 $-3,053,472
2022 $46,798,868 $44,860,546 $29,265,680 $1,938,322
2021 $53,691,246 $37,848,021 $28,735,932 $15,843,225
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