DELTA HOUSE INC

EIN: 581849139 501(c)(3)

Augusta, GA

Total Revenue
$695,365
Total Expenses
$442,904
Total Assets
$1,615,069
Net Assets
$1,601,483
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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
1987
Legal Domicile
GA
Phone
7067243576
Tax Period
2024-07-01 to 2025-06-30

DELTA HOUSE INC, founded in 1987, is a small nonprofit that reported $695K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 36% operating margin.

Mission

TO PRESERVE A HISTORIC BUILDING AND HOUSE HISTORICAL DOCUMENTS AND ITEMS THAT BENEFIT THE PUBLIC EDUCATIONALLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $680,394
Program Service Revenue $14,971
Investment Income $0
Other Revenue $0
TOTAL REVENUE $695,365

Expense Breakdown

Grants Paid $0
Salaries & Benefits $130,887
Fundraising Expenses $0
Program Expenses $383,263
Other Expenses $312,017
TOTAL EXPENSES $442,904

Year-over-Year Comparison

2024 2023 Change
Revenue $695,365 $395,849 +0.8%
Expenses $442,904 $401,677 +0.1%
Net Income $252,461 $-5,828 -44.3%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
15

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
3
$0
Total Directors
14
$0
Key Employees
1
$53,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COREY ROGERS EXECUTIVE DIRECTOR 40.00
Key Emp
$53,000 $0 $53,000
MICHAEL GREEN BOARD MEMBER 0.50
Director
$0 $0 $0
ALLISON CAMPBELL BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS CUNNINGHAM BOARD MEMBER 0.50
Director
$0 $0 $0
LINDA JAMES BOARD MEMBER 0.50
Director
$0 $0 $0
MARSHAL FASHION BOARD MEMBER 0.50
Director
$0 $0 $0
VELVET PERRY BOARD MEMBER 0.50
Director
$0 $0 $0
RITA STUBBLEFIELD BOARD MEMBER 0.50
Director
$0 $0 $0
MONIQUE WALKER BOARD MEMBER 0.50
Director
$0 $0 $0
BETTY SNEAD BOARD MEMBER 0.50
Director
$0 $0 $0
EARNEST LOWERY BOARD MEMBER 0.50
Director
$0 $0 $0
ROSA CLEMONS BOARD MEMBER 0.50
Director
$0 $0 $0
LEON MABEN VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
KATHIE JOHNSON SECRETARY 0.50
Officer Director
$0 $0 $0
JOCELYN VINCENT TREASURER 0.50
Officer 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 $695,365 $442,904 $1,615,069 $252,461
2024 $395,849 $401,677 $1,370,520 $-5,828
2023 $394,010 $353,882 $1,396,844 $40,128
2022 $874,592 $329,449 $1,356,716 $545,143
2021 $330,270 $311,444 $824,859 $18,826
2020 $423,444 $323,439 $950,511 $100,005
2019 $271,016 $327,554 $836,010 $-56,538
2018 $376,299 $351,442 $889,362 $24,857
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