DELTA HOUSE INC (EIN 570948093) - 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

1980

Legal Domicile

Principal Officer

CICELY MAXWELL

Phone

8039208980

Tax Period

2024-01-01 to 2024-12-31

DELTA HOUSE INC, founded in 1980, is a micro nonprofit in the Community Improvement sector that reported $46K in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. Expenses of $55K exceeded revenue, resulting in a 19% operating deficit.

Mission

To provide a venue for civic, charitable, and social activities for local organizations.

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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 $34,519

Program Service Revenue $0

Investment Income $0

Other Revenue $11,500

TOTAL REVENUE $46,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,068

Other Expenses $54,672

TOTAL EXPENSES $54,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,019	$24,458	+0.9%
Expenses	$54,672	$36,390	+0.5%
Net Income	$-8,653	$-11,932	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CICELY MAXWELL	VICE PRESIDENT	Officer	$0	$0	$0
DELORES BELLINGER	FINANCIAL SECRETARY	Officer	$0	$0	$0
SHIRLEY WILLIAMS	TREASURER	Officer	$0	$0	$0
LAURA HALL	SECRETARY	Officer	$0	$0	$0
CYNTHIA WALTERS	CHAPLAIN	Officer	$0	$0	$0
GLORIA BOYD	PRESIDENT	Officer	$0	$0	$0
BRENDA MICKENS	ASSISTANT FINANCIAL SECRETARY	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
2024	$46,019	$54,672	$21,934	$-8,653
2023	$24,458	$36,390	$30,587	$-11,932
2022	$41,160	$25,355	$42,519	$15,805
2021	$9,683	$18,046	$26,714	$-8,363
2021	$27,342	$23,147	$35,077	$4,195
2020	$39,810	$35,258	$30,882	$4,552
2019	$43,216	$36,567	$26,330	$6,649

DELTA HOUSE INC