DELTA EDUCATION HEALTH AND CULTURA… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Phone

9546145588

Tax Period

2025-01-01 to 2025-12-31

DELTA EDUCATION HEALTH AND CULTURAL INITIATIVE INC, founded in 1996, is a small nonprofit in the Education sector that reported $101K in total revenue in fiscal year 2025. Revenue surged 808% from the prior year, signaling strong growth momentum. Expenses of $125K exceeded revenue, resulting in a 23% operating deficit.

Mission

EDUCATION PROGRAMS DESIGNED TO ADDRESS THE NEEDS OF THE INNER CITY COMMUNITY, PROGRAMS INCLUDE TUTORING, SCHOLARSHIPS, TRAINING AND MENTORING.

Program Service Accomplishments

Program 1

Expenses: $107,945

EDUCATION PROGRAMS DESIGNED TO ADDRESS THE NEEDS OF THE INNER CITY COMMUNITY, PROGRAMS INCLUDE TUTORING, SCHOLARSHIPS, TRAINING AND MENTORING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,460

Program Service Revenue $63,114

Investment Income $475

Other Revenue $35,074

TOTAL REVENUE $101,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,945

Other Expenses $124,697

TOTAL EXPENSES $124,697

Year-over-Year Comparison

	2025	2024	Change
Revenue	$101,123	$11,134	+8.1%
Expenses	$124,697	$41,158	+2.0%
Net Income	$-23,574	$-30,024	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
ANDREA J PELT-THORNTON	PRESIDENT	005.00	Officer Director	$0	$0	$0
EUGENIA COLE- RUSSELL	SECRETARY	005.00	Officer Director	$0	$0	$0
CRYSTAL PITTMAN	TREASURER	005.00	Officer Director	$0	$0	$0
STEPHANYE JOHNSON	COMPLIANCE OFFICER	005.00	Director	$0	$0	$0
PRISCILLA THOMPSON	DEVELOPMENT DIRECTOR	005.00	Director	$0	$0	$0
EOLINE WATSON	FINANCIAL SECRETARY	005.00	Officer 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	$101,123	$124,697	$340,758	$-23,574
2024	No data	No data	No data	No data
2023	$31,845	$120,568	$381,961	$-88,723
2022	$150,646	$49,458	$470,684	$101,188
2021	$53,485	$43,098	$369,496	$10,387
2020	$54,032	$42,600	$348,722	$11,432
2019	$76,899	$87,471	$337,290	$-10,572
2018	$90,458	$74,700	$347,862	$15,758

DELTA EDUCATION HEALTH AND CULTURAL INITIATIVE INC