DELTA HOUSE INC (EIN 581847144) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Principal Officer

LINDA PATTERSON

Phone

8705723417

Tax Period

2024-07-01 to 2025-06-30

DELTA HOUSE INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $813K in total revenue in fiscal year 2018. Expenses of $897K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDES HOUSING FOR DEVELOPMENTALLY DISABLED

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $813,332

Investment Income $0

Other Revenue $250

TOTAL REVENUE $813,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $502,739

Fundraising Expenses $0

Program Expenses $758,719

Other Expenses $321,336

TOTAL EXPENSES $824,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$813,582	$834,216	0.0%
Expenses	$824,075	$814,722	+0.0%
Net Income	$-10,493	$19,494	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA BALDWIN	DIRECTOR	N/A	Director	$0	$0	$0
EARNESTINE BANKS	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAH BLAND	SECRETARY	N/A	Director	$0	$0	$0
SUZANN MCCOMMON	DIRECTOR	N/A	Director	$0	$0	$0
SUZANN MCCOMMON	DIRECTOR	N/A	Director	$0	$0	$0
FOSTER WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
JANIS WADDY	PRESIDENT	N/A	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	$813,582	$824,075	$369,464	$-10,493
2024	$834,216	$814,722	$385,751	$19,494
2023	$788,666	$830,867	$371,707	$-42,201
2022	$883,310	$898,657	$412,566	$-15,347
2021	$810,064	$854,471	$538,054	$-44,407
2020	$915,792	$903,382	$503,899	$12,410
2019	$813,279	$896,572	$529,560	$-83,293

DELTA HOUSE INC