Deltas of Charlotte Inc (EIN 561762628) - 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

1991

Legal Domicile

Principal Officer

Melissa Deas Nail

Phone

7043917010

Tax Period

2024-07-01 to 2025-06-30

Deltas of Charlotte Inc, founded in 1991, is a small nonprofit in the Human Services sector that reported $452K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Strengthening the community by implementing and supporting programs that improve the quality of life for women and their families

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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 $60,762

Program Service Revenue $335,051

Investment Income $0

Other Revenue $56,049

TOTAL REVENUE $451,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $85,996

Program Expenses $25,195

Other Expenses $447,791

TOTAL EXPENSES $447,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,862	$396,268	+0.1%
Expenses	$447,791	$379,072	+0.2%
Net Income	$4,071	$17,196	-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

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	Role	Reportable Comp	Other Comp	Total
MELISSA D NAIL	Chair	Officer Director	$0	$0	$0
AKIAH WEAVER	Vice Chair	Officer Director	$0	$0	$0
SHAVON BROWN	Asst Rec Secretary	Officer Director	$0	$0	$0
ANGELIQUE ANDERSON	Treasurer	Officer Director	$0	$0	$0
NIA GRIFFIN	Asst Treasurer	Officer Director	$0	$0	$0
SHANTA BROWN	Asst Fin Secretary	Officer Director	$0	$0	$0
COLETTE NICHOLS	Financial Secretary	Officer Director	$0	$0	$0
SANDRA GALMON	Past Chair	Director	$0	$0	$0
MICHEL VAUGHN	Parliamentarian	Director	$0	$0	$0
TONYA BROWN	Audit Chair	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	$451,862	$447,791	$550,445	$4,071
2024	$396,268	$379,072	$579,112	$17,196
2023	$592,547	$604,091	$554,854	$-11,544
2022	$191,560	$193,278	$565,995	$-1,718
2021	$213,014	$263,100	$556,605	$-50,086
2020	$211,282	$222,045	$606,690	$-10,763
2019	$307,724	$299,957	$617,228	$7,767

Deltas of Charlotte Inc