DELTA PILOTS MUTUAL AID INC

EIN: 582308503 Mutual Benefit

ATLANTA, GA

Total Revenue
$42,711,532
Total Expenses
$28,136,650
Total Assets
$65,817,469
Net Assets
$65,534,431
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
GA
Principal Officer
GRAYSON GROVE
Phone
4045599421
Tax Period
2024-01-01 to 2024-12-31

DELTA PILOTS MUTUAL AID INC, founded in 1996, is a mid-sized nonprofit in the Mutual Benefit sector that reported $42.7M in total revenue in fiscal year 2024. The organization ran a surplus of $14.6M, a strong 34% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO FINANCIALLY BENEFIT, GUIDE, AND SUPPORT OUR MEMBERS AFFECTED BY DISABILITY THROUGH FINANCIAL AID TO ITS MEMBERS IN THE EVENT OF A LOSS OF EARNING POWER THROUGH DEATH, SICKNESS OR DISABILITY WHILE EMPLOYED BY DELTA AIR LINES, INC.

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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 $0
Program Service Revenue $39,636,573
Investment Income $3,051,222
Other Revenue $23,737
TOTAL REVENUE $42,711,532

Expense Breakdown

Grants Paid $0
Salaries & Benefits $478,532
Fundraising Expenses $0
Other Expenses $1,484,606
TOTAL EXPENSES $28,136,650

Year-over-Year Comparison

2024 2023 Change
Revenue $42,711,532 $41,588,879 +0.0%
Expenses $28,136,650 $20,298,477 +0.4%
Net Income $14,574,882 $21,290,402 -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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Governance

Voting Members
14
Independent Members
9
Employees
6
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
6
$148,332
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTY HOLLIDAY CHAIR 35.00
Officer Director
$0 $0 $0
MARK O'BRIEN VICE CHAIR 8.00
Officer Director
$0 $0 $0
NATHAN BUTCHER TREASURER 8.00
Officer Director
$0 $0 $0
GRAYSON GROVE ASSISTANT TREASURER 7.00
Officer Director
$0 $0 $0
ANDREW OLIPHANT SECRETARY 6.00
Officer Director
$0 $0 $0
MICHAEL ALBERT TRUSTEE 13.00
Director
$0 $0 $0
STEVE BRUCE TRUSTEE 6.00
Director
$0 $0 $0
LINDSEY BURNS TRUSTEE 7.00
Director
$0 $0 $0
STEVE NORTON TRUSTEE 10.00
Director
$0 $0 $0
SERGEY OBABKOV TRUSTEE 10.00
Director
$0 $0 $0
DOUG PRATT TRUSTEE 3.00
Director
$0 $0 $0
PAUL SCHILLING TRUSTEE 12.00
Director
$0 $0 $0
JON SHEEHAN TRUSTEE 11.00
Director
$0 $0 $0
ANTONIA WYSONG TRUSTEE 2.00
Director
$0 $0 $0
MICHELE SEYMOUR OPERATIONS MANAGER 40.00
Officer
$134,017 $14,315 $148,332
JENNIFER LEON BENEFITS MANAGER 40.00
Highest
$107,000 $12,507 $119,507
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 $42,711,532 $28,136,650 $65,817,469 $14,574,882
2023 $41,588,879 $20,298,477 $49,384,176 $21,290,402
2022 $21,392,364 $24,843,511 $26,222,066 $-3,451,147
2021 $19,077,805 $23,118,718 $32,525,981 $-4,040,913
2020 $18,939,308 $24,783,683 $35,137,037 $-5,844,375
2018 $16,899,121 $20,298,146 $34,557,321 $-3,399,025
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