DELTA HUMAN RESOURCE AGENCY

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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

1990

Legal Domicile

Principal Officer

NIKKI GRAY

Phone

9014765226

Tax Period

2024-07-01 to 2025-06-30

DELTA HUMAN RESOURCE AGENCY, founded in 1990, is a community nonprofit in the Community Improvement sector that reported $5.6M in total revenue in fiscal year 2024. Expenses of $4.8M left a modest 13% surplus.

Mission

TO PROMOTE THE DEVELOPMENT OF HUMAN RESOURCES FOR THE DISADVANTAGED, ELDERLY AND HANDICAPPED IN TIPTON, LAUDERDALE, FAYETTE AND RURAL SHELBY COUNTY THROUGH EFFECTIVE AND EFFICIENT DELIVERY OF HUMAN SERVICES.

Program Service Accomplishments

Program 1

Expenses: $2,037,622

RURAL TRANSIT ASSISTANCE PROGRAM: TRANSPORT RIDERS TO MEDICAL DESTINATIONS, TRAINING SITES, AND OTHER APPROVED ACTIVITIES.

Program 2

Expenses: $2,056,857

LOW INCOME HOME ENERGY ASSISTANCE PROGRAM: PROVIDE FUNDS TO QUALIFIED RECIPIENTS FOR HOME HEATING AND COOLING NEEDS.

Program 3

Expenses: $24,182

WEATHERIZATION ASSISTANCE PROGRAM: PROVIDE FUNDS TO INSULATE AND MAKE STRUCTURAL IMPROVEMENTS TO ACHEIVE INCREASED ENERGY EFFICIENCY IN THE RESIDENCE OF LOW INCOME HOUSEHOLDS.

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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 $5,129,735

Program Service Revenue $351,096

Investment Income $78,405

Other Revenue $16,053

TOTAL REVENUE $5,575,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,611,366

Fundraising Expenses $0

Program Expenses $4,839,023

Other Expenses $3,227,657

TOTAL EXPENSES $4,839,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,575,289	N/A	N/A
Expenses	$4,839,023	N/A	N/A
Net Income	$736,266	N/A	N/A

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

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

$97,087

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI GRAY	EXECUTIVE DI	40.00	Director	$97,087	$0	$97,087
HONORABE MAURICE GAINES	VICE-CHAIRMA	N/A	Director	$0	$0	$0
HONORABLE JEFF HUFFMAN	SECRETARY/TR	N/A	Director	$0	$0	$0
HONORABLE RHEA TAYLOR	CHAIRMAN	N/A	Director	$0	$0	$0
WT BAILEY	FISCAL OFFIC	N/A	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
2025	$5,575,289	$4,839,023	$6,072,688	$736,266
2024	No data	No data	No data	No data
2023	$4,674,994	$4,539,061	$4,952,802	$135,933
2022	$3,290,353	$3,029,770	$5,620,112	$260,583
2021	$3,946,623	$3,611,160	$5,027,563	$335,463