DELTA HEALTH CENTER INC (EIN 640443928) - 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

1967

Legal Domicile

Principal Officer

JOHN A FAIRMAN

Phone

6627412151

Tax Period

2024-03-01 to 2025-02-28

DELTA HEALTH CENTER INC, founded in 1967, is a mid-sized nonprofit that reported $19.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES FAMILY CENTERED, COMMUNITY ORIENTED AND COMPREHENSIVE HEALTH SERVICES TO THE PEOPLE OF MOUND BAYOU, MS AND THE SURROUNDING AREAS.

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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 $7,197,928

Program Service Revenue $10,341,941

Investment Income $0

Other Revenue $1,573,840

TOTAL REVENUE $19,113,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,757,057

Fundraising Expenses $0

Program Expenses $10,851,531

Other Expenses $6,508,302

TOTAL EXPENSES $19,265,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,113,709	$17,354,368	+0.1%
Expenses	$19,265,359	$19,822,930	0.0%
Net Income	$-151,650	$-2,468,562	-0.9%

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

194

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
JOHN A FAIRMAN	CEO	40.00		$537,429	$0	$537,429
HAZEL WHITING	CFO	40.00		$201,447	$0	$201,447
JAMES HODGES	Chairman	1.00	Director	$0	$0	$0
JACK KING	VICE CHAIRMAN	0.00	Director	$0	$0	$0
CARMERE SCOTT	Secretary	0.00	Director	$0	$0	$0
MITCHELL WILLIAMS	Treasurer	0.00	Director	$0	$0	$0
SHAWNEEQUA BEAL	Director	0.00	Director	$0	$0	$0
PASTOR WILLIAM CUMMINGS	Director	0.00	Director	$0	$0	$0
DOROTHY WALLS	Director	0.00	Director	$0	$0	$0
JOYCE DIXON MYERS	Director	0.00	Director	$0	$0	$0
SHANNON BROWN	Director	0.00	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	$19,113,709	$19,265,359	$11,957,443	$-151,650
2024	$17,354,368	$19,822,930	$12,690,035	$-2,468,562
2023	$16,308,320	$15,162,160	$14,300,591	$1,146,160
2022	$15,279,124	$14,192,790	$12,786,841	$1,086,334
2021	$14,990,829	$12,619,660	$10,766,704	$2,371,169

DELTA HEALTH CENTER INC