DELTA PARTNERS INC (EIN 640939055) - 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

2001

Legal Domicile

Principal Officer

CHERYL ROSE

Phone

6623987090

Tax Period

2025-01-01 to 2025-12-31

DELTA PARTNERS INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $180K in total revenue in fiscal year 2025. Expenses of $214K exceeded revenue, resulting in a 19% operating deficit.

Mission

HOUSING FOR THE ELDERLY AND HANDICAPPED

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $178,200

Investment Income $101

Other Revenue $1,328

TOTAL REVENUE $179,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,688

Fundraising Expenses $0

Program Expenses $157,431

Other Expenses $188,522

TOTAL EXPENSES $214,210

Year-over-Year Comparison

	2025	2024	Change
Revenue	$179,629	$169,344	+0.1%
Expenses	$214,210	$196,355	+0.1%
Net Income	$-34,581	$-27,011	+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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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

$23,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN M STARKS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JACQUELINE DAVIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHERYL ROSE	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
DAN HARRIS JR	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
KERENSKI ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
LINDA BALDUCCI	EXECUTIVE DIRECTOR	20.00	Officer	$18,000	$5,500	$23,500

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	$179,629	$214,210	$981,352	$-34,581
2024	$169,344	$196,355	$1,009,816	$-27,011
2023	$158,190	$189,746	$1,032,731	$-31,556
2022	$171,765	$186,532	$1,067,485	$-14,767
2021	$155,601	$186,687	$1,072,335	$-31,086
2020	$158,133	$188,768	$1,106,862	$-30,635
2019	$154,767	$192,714	$1,130,323	$-37,947
2018	$152,439	$183,253	$1,170,150	$-30,814

DELTA PARTNERS INC