DELTA OUTREACH AND EDUCATION CENTER INC

EIN: 510351430 501(c)(3) Community Improvement

WILMINGTON, DE

Total Revenue
$171,338
Total Expenses
$39,638
Total Assets
$802,659
Net Assets
$802,659
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
DE
Principal Officer
LINDA THOMAS
Phone
3028851307
Tax Period
2022-07-01 to 2023-06-30

DELTA OUTREACH AND EDUCATION CENTER INC, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $171K in total revenue in fiscal year 2022. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 77% operating margin.

Mission

THE ORGANIZATION PROVIDES EDUCATIONAL AND SOCIAL SERVICES, CULTURAL ENRICHMENT, AND PERSONAL DEVELOPMENT SKILLS THAT AFFORD OPPORTUNITIES PRIMARILY FOR ADOLESCENT FEMALES WHILE ALSO ADDRESSING INTERGENERATIONAL NEEDS. THE ORGANIZATION'S PROGRAM SPECIFICALLY AIMS TO IMPROVE THE ACADEMIC AND LEADERSHIP SKILLS OF PARTICIPANTS, RAISE PARTICIPANTS' AWARENESS OF HEALTH-RELATED CONCERNS, AND ENCOURAGE PARTICIPANTS TO PURSUE COMMUNITY SERVICE AND POST-SECONDARY EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,123
Program Service Revenue $0
Investment Income $5,650
Other Revenue $156,565
TOTAL REVENUE $171,338

Expense Breakdown

Grants Paid $19,208
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $26,565
Other Expenses $20,430
TOTAL EXPENSES $39,638

Year-over-Year Comparison

2022 2021 Change
Revenue $171,338 $120,702 +0.4%
Expenses $39,638 $77,184 -0.5%
Net Income $131,700 $43,518 +2.0%
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
15
Independent Members
15
Employees
N/A
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
1
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MORGAN FRANKLIN BOARD MEMBER 1.00
Director
$0 $0 $0
MELODY PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
ROMONA S FULLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
SHEILA GRANT BOARD MEMBER 1.00
Director
$0 $0 $0
JACKIE SANTIAGO TREASURER 1.00
Officer Director
$0 $0 $0
TERRY TOLIVER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
LATISHA BRACY BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY HICKS-POWERS BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN BOSTICK BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE RICHARDSON BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE COWAN BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN MCALLISTER BOARD MEMBER 1.00
Director
$0 $0 $0
ANGIE CRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
DENITA GARDNERWALKER BOARD MEMBER 1.00
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
2023 $171,338 $39,638 $802,659 $131,700
2022 $120,702 $77,184 $690,798 $43,518
2021 $51,957 $58,172 $647,280 $-6,215
2020 $36,794 $98,058 $653,495 $-61,264
2019 $191,502 $69,080 $714,759 $122,422
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