SOUTH DELTA PLANNING & DEVELOPMENT… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

THOMAS L GOODWIN

Phone

6623783831

Tax Period

2024-10-01 to 2025-09-30

SOUTH DELTA PLANNING & DEVELOPMENT DISTRICT, founded in 1976, is a mid-sized nonprofit that reported $19.4M in total revenue in fiscal year 2024.

Mission

PLANNING AND DEVELOPMENT DISTRICTS WERE CREATED TO ADDRESS THE DIVERSE NEEDS OF THE RESIDENTS IN RURAL AREAS. SOUTH DELTA PLANNING AND DEVELOPMENT DISTRICT, INC. IS A NON-PROFIT ORGANIZATION SERVING SIX COUNTIES AND THIRTY-FIVE MUNICIPALITIES. IT'S MAJOR PURPOSE IS TO APPLY FOR, RECEIVE AND ADMINISTER A WIDE RANGE OF PROGRAMS WHICH CAN POSITIVELY AFFECT THE LIVES OF THE RESIDENTS OF THE DELTA AREA AS WELL AS IMPROVE THE ECONOMY OF THE AREA.

Program Service Accomplishments

Program 1

Expenses: $5,890,308

SDPDD HAS BEEN SELECTED BY THE DELTA WORKFORCE INVESTMENT BOARD TO BE THE FISCAL AGENT TO ADMINISTER 13,000,000 THROUGHOUT THE FOURTEEN COUNTY WORKFORCE AREA. ONE-STOP CENTERS HAVE BEEN CREATED AND...

Program 2

Expenses: $954,095

SOUTH DELTA'S AREA AGENCY ON AGING (AAA), THROUGH NETWORKING WITH OTHER AGENCIES, OFFERS THE WAYS AND MEANS THROUGH WHICH ASSISTANCE TO OLDER AMERICANS CAN BE OBTAINED.

Program 3

Expenses: $5,229,302

MEDICAL ASSISTANCE PROGRAM IS A STATE WIDE PROGRAM DESIGNED TO OFFER ASSISTANCE TO QUALIFIED MEDICAID BENEFICIARIES. THIS PROGRAM ALLOWS QUALIFIED INDIVIDUALS TO REMAIN IN A HOME OR COMMUNITY-BASED...

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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 $18,758,118

Program Service Revenue $12,668

Investment Income $292,785

Other Revenue $359,035

TOTAL REVENUE $19,422,606

Expense Breakdown

Grants Paid $7,033,482

Salaries & Benefits $5,404,444

Fundraising Expenses $0

Program Expenses $19,342,766

Other Expenses $7,041,135

TOTAL EXPENSES $19,479,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,422,606	$19,046,504	+0.0%
Expenses	$19,479,061	$17,661,480	+0.1%
Net Income	$-56,455	$1,385,024	-1.0%

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

$435,687

Total Directors

$35,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS L GOODWIN	EXECUTIVE DI	40.00	Officer	$210,000	$39,204	$249,204
HEATHER N MOORE	CHIEF FINANC	40.00	Officer	$147,950	$24,933	$172,883
MITZI WOODS	WORKFORCE DI	40.00	Highest	$134,601	$30,156	$164,757
MELISSA HAZELWOOD	ACCOUNTANT	40.00	Highest	$127,926	$22,530	$150,456
ALLYSON DENSON	COMMUNITY DE	40.00	Highest	$115,947	$27,918	$143,865
RANDALL LAUDERDALE	HOUSING DIRE	40.00	Highest	$111,240	$25,079	$136,319
DARYL RICHARDS JR	DIRECTOR	40.00	Highest	$108,000	$26,220	$134,220
GEORGE HOLLAND	DIRECTOR	1.00	Director	$5,200	$0	$5,200
WILL HOOKER	DIRECTOR	1.00	Director	$5,200	$0	$5,200
EDDIE HOLCOMB III	DIRECTOR	1.00	Director	$5,200	$0	$5,200
HELEN M JOHNSON	DIRECTOR	1.00	Director	$5,200	$0	$5,200
DENNIS W HOLMES SR	DIRECTOR	1.00	Director	$5,200	$0	$5,200
RUSSELL STEWART	DIRECTOR	1.00	Director	$5,200	$0	$5,200
HENRY REED JR	PRESIDENT	1.00	Officer	$5,200	$0	$5,200
BILLY NOWELL	VICE PRESIDE	1.00	Officer	$4,800	$0	$4,800
MARILYN HANSELL	SECRETARY/TR	1.00	Officer	$3,600	$0	$3,600
HANNAH AGUZZI	DIRECTOR	1.00	Director	$400	$0	$400
BARRY W BRYANT	DIRECTOR	1.00	Director	$400	$0	$400
CORA BURNSIDE	DIRECTOR	1.00	Director	$400	$0	$400
WILLIAM BILLY CARPENTER	DIRECTOR	1.00	Director	$400	$0	$400
DELRICK HENDERSON	DIRECTOR	1.00	Director	$400	$0	$400
HENRY PHILLIPS JR	DIRECTOR	1.00	Director	$400	$0	$400
SAM MATTHEWS	DIRECTOR	1.00	Director	$400	$0	$400
WILLIE SMITH	DIRECTOR	1.00	Director	$400	$0	$400
MILTON GASTON SR	DIRECTOR	1.00	Director	$400	$0	$400
STALLARD WILLIAMS SR	DIRECTOR	1.00	Director	$400	$0	$400
FREDERICK WASHINGTON	DIRECTOR	1.00	Director	$400	$0	$400
CLANTON BEAMON	DIRECTOR	N/A	Director	$0	$0	$0
LARRY KING	DIRECTOR	N/A	Director	$0	$0	$0
ERRICK SIMMONS	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD D STEVENS	DIRECTOR	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	$19,422,606	$19,479,061	$31,389,152	$-56,455
2024	No data	No data	No data	No data
2023	$18,618,406	$17,249,704	$29,906,824	$1,368,702
2022	$16,176,706	$15,786,697	$28,240,992	$390,009
2021	$24,563,586	$21,834,558	$28,416,582	$2,729,028
2020	$16,024,027	$14,694,325	$26,899,262	$1,329,702
2019	$14,748,378	$14,639,239	$25,484,960	$109,139
2018	$12,996,735	$13,186,178	$25,260,764	$-189,443

SOUTH DELTA PLANNING & DEVELOPMENT DISTRICT