DELTA FOUNDATION 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

1996

Legal Domicile

Principal Officer

GRETA WIGGINS-LEWIS

Phone

3014295920

Tax Period

2023-10-01 to 2024-09-30

DELTA FOUNDATION INC, founded in 1996, is a small nonprofit in the Education sector that reported $219K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $189K left a modest 14% surplus.

Mission

THE MISSION OF DFI IS TO TRANSFORM LIVES AND IMPACT COMMUNITIES IN PRINCE GEORGE'S COUNTY, MARYLAND, THROUGH STRATEGIC ALLIANCES, PHILANTHROPY, AND STAKEHOLDER ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $172,086

THIS TAX YEAR, DELTA FOUNDATION, INC. (DFI), CONTINUED ITS LONGSTANDING RELATIONSHIP WITH THE PRINCE GEORGE'S COUNTY ALUMNAE CHAPTER (PGCAC) OF DELTA SIGMA THETA SORORITY, INCORPORATED, TO SERVE AS A FISCAL SPONSOR AND PARTNER TO SUPPORT PGCAC'S COMMUNMITY SERVICE OUTREACH PROGRAMS. SUCH PROGRAMS INCLUDED THE PGCAC ANNUAL FASHION SHOW AND SCHOLARSHIP BENEFIT PROGRAM, WHICH RAISED OVER 100,000 IN SCHOLARSHIPS FOR HIGH SCHOOL SENIORS AND COLLEGE STUDENTS. DFI SERVED AS A FISCAL SPONSOR FOR PGCAC'S 50TH ANNIVERSARY EVENT THAT RAISED OVER 100,000, AND WILL GRANT ANNUAL ENDOWMENTS TO PRINCE GEORGE'S COMMUNITY COLLEGE FOUNDATION AND BOWIE STATE UNIVERSITY FOUNDATION. IN ADDITION, THE DFI SUPPORTED THE PGCAC HBCU PROGRAM TO FUNDING COLLEGE TOURS FOR HIGH SCHOOL STUDENTS TO HBCUS. DFI'S ENGAGEMENT WITH ITS PARTNERS IS ACCOMPLISHED IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING. DURING THE SUMMER 2024, DFI SPONSORED FIVE STUDENTS AN EXPERIENCE TO CAMP LETTS, WHERE KIDS BECOME A COMMUNITY AS THEY LEARN HOW TO BE MORE INDEPENDENT AND COLLABORATIVE WHILE ENGAGING IN PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $140,281

Program Service Revenue $0

Investment Income $32,334

Other Revenue $46,851

TOTAL REVENUE $219,466

Expense Breakdown

Grants Paid $142,255

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,086

Other Expenses $47,144

TOTAL EXPENSES $189,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,466	$122,736	+0.8%
Expenses	$189,399	$145,273	+0.3%
Net Income	$30,067	$-22,537	-2.3%

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

N/A

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
CHARLENE PROCTOR ESQ	PRESIDENT	20.00	Officer Director	$0	$0	$0
KASEY EDWARDS ESQ	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
DOTTIE CHIQUELO	SECRETARY	5.00	Officer Director	$0	$0	$0
LINDA HOWARD	TREASURER	20.00	Officer Director	$0	$0	$0
FANNIE THOMPSON	ASSISTANT TR	5.00	Officer Director	$0	$0	$0
BRENDA BASKERVILLE	FINANCE SECR	20.00	Officer Director	$0	$0	$0
SHAYREA CADE	DIRECTOR	5.00	Director	$0	$0	$0
RONDA SCOTT	DIRECTOR	5.00	Director	$0	$0	$0
TRACYE BURR	DIRECTOR	5.00	Director	$0	$0	$0
PAMELA D JENKINS	DIRECTOR	5.00	Director	$0	$0	$0
KALIKA WHITE	DIRECTOR	5.00	Director	$0	$0	$0
HILLARLY JOHN	DIRECTOR	5.00	Director	$0	$0	$0
GRETA WIGGINS-LEWIS	DIRECTOR	5.00	Director	$0	$0	$0
GAVETTE R DUNCAN	DIRECTOR	5.00	Director	$0	$0	$0
ERIKA THOMPSON	DIRECTOR	5.00	Director	$0	$0	$0
DANESHA CHISHOLM	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN SMITH	DIRECTOR	5.00	Director	$0	$0	$0
ANGIE REESE-HAWKINS	DIRECTOR	5.00	Director	$0	$0	$0
ALETHEA SMALLS	DIRECTOR	5.00	Director	$0	$0	$0
ADRIENNE HAWKINS	DIRECTOR	5.00	Director	$0	$0	$0
RAYMIA HENDERSON	DIRECTOR	5.00	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
2024	$219,466	$189,399	$600,048	$30,067
2023	$122,736	$145,273	$592,447	$-22,537
2022	$96,928	$132,436	$618,119	$-35,508
2021	$205,036	$179,470	$701,538	$25,566
2020	$205,554	$262,085	$667,671	$-56,531