DELTA CONSERVATION DEMONSTRATION CENTER (EIN 640930615) - 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

1999

Legal Domicile

Principal Officer

ERIC BROZOVICH

Phone

6623326371

Tax Period

2023-01-01 to 2023-12-31

DELTA CONSERVATION DEMONSTRATION CENTER, founded in 1999, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $299K in total revenue in fiscal year 2023. The organization ran a surplus of $51K, a strong 17% operating margin.

Mission

AGRICULTURAL RESEARCH AND EDUCATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $296,110

Investment Income $2,731

Other Revenue $0

TOTAL REVENUE $298,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,367

Fundraising Expenses $0

Program Expenses $247,892

Other Expenses $233,525

TOTAL EXPENSES $247,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,841	$299,014	0.0%
Expenses	$247,892	$311,328	-0.2%
Net Income	$50,949	$-12,314	-5.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC BROZOVICH	CHAIRMAN	N/A	Officer Director	$0	$0	$0
SHAIFER BELL	VICE CHAIRMA	N/A	Officer	$0	$0	$0
CHISM CRAIG	TREASURER	N/A	Officer	$0	$0	$0
ALLEN SCOTT	SECRETARY	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$298,841	$247,892	$466,230	$50,949
2022	$299,014	$311,328	$412,602	$-12,314
2021	$311,331	$259,228	$431,739	$52,103
2020	$350,325	$279,667	$369,857	$70,658
2019	$112,863	$347,526	$303,649	$-234,663
2018	$439,005	$377,162	$463,996	$61,843

DELTA CONSERVATION DEMONSTRATION CENTER