DELIGHT MINISTRIES INC (EIN 470993147) - 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

2014

Legal Domicile

Principal Officer

MACKENZIE BRIDGES

Phone

6156262450

Tax Period

2024-07-01 to 2025-06-30

DELIGHT MINISTRIES INC, founded in 2014, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO INVITE COLLEGE WOMEN INTO CHRIST-CENTERED COMMUNITY THAT FOSTERS VULNERABILITY AND TRANSFORMS STORIES.

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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 $711,778

Program Service Revenue $48,346

Investment Income $0

Other Revenue $350,492

TOTAL REVENUE $1,110,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $773,226

Fundraising Expenses $48,296

Program Expenses $794,150

Other Expenses $381,054

TOTAL EXPENSES $1,154,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,110,616	$1,111,485	0.0%
Expenses	$1,154,280	$1,196,683	0.0%
Net Income	$-43,664	$-85,198	-0.5%

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

$24,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MACKENZIE DURHAM	CO-FOUNDER	5.00	Director	$24,000	$0	$24,000
MACKENZIE BRIDGES	CO-FOUNDER & PRESIDENT	5.00	Officer Director	$24,000	$0	$24,000
KAILEY CORNETT	SECRETARY	1.00	Officer Director	$0	$0	$0
GRANT SKELDON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX EHRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE FIRKSER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTA BREILH	BOARD MEMBER	1.00	Director	$0	$0	$0
JANA OGG	EXECUTIVE DIRECTOR	1.00	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
2025	$1,110,616	$1,154,280	$420,465	$-43,664
2024	$1,111,485	$1,196,683	$523,919	$-85,198
2023	$536,552	$542,170	$635,166	$-5,618
2022	$1,258,494	$1,132,544	$622,727	$125,950
2021	$998,021	$888,564	$367,790	$109,457
2020	$714,140	$681,378	$261,276	$32,762
2019	$699,445	$642,966	$237,789	$56,479
2018	$538,989	$523,697	$160,384	$15,292

DELIGHT MINISTRIES INC