SACRAMENTO DELTA FOUNDATION INC (EIN 680396833) - Form 990 Financial Analysis & Trantor Score

🔒

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

Principal Officer

ROIETTA FULGHAM

Phone

9168352325

Tax Period

2023-07-01 to 2024-06-30

SACRAMENTO DELTA FOUNDATION INC, founded in 1996, is a micro nonprofit in the Education sector that reported $62K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $69K exceeded revenue, resulting in a 11% operating deficit.

Mission

The organizatios mission is to provide financial support for the charitable work of Community Based Organizations CBOs in the Greater Sacramento Region with a focus on women and youth development programs

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $15,450

Program Service Revenue $31,255

Investment Income $15,492

Other Revenue $0

TOTAL REVENUE $62,197

Expense Breakdown

Grants Paid $58,760

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $10,399

TOTAL EXPENSES $69,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,197	$38,381	+0.6%
Expenses	$69,159	$45,728	+0.5%
Net Income	$-6,962	$-7,347	-0.1%

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
ROIETTA FULGHAM	PRESIDENT	002.00	Officer Director	$0	$0	$0
CAMICA EDWARDS	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
EM CLAIRE KNOWLES	SECRETARY	002.00	Officer Director	$0	$0	$0
LINDA WHITE	TREASURER	002.00	Officer Director	$0	$0	$0
JANICE SWEATT	FIN SECRETARY	002.00	Director	$0	$0	$0
SHAMONA THOMPSON ROSS	ASST FIN SEC	002.00	Director	$0	$0	$0
NICELMA KING	INVESTMENT COMM	002.00	Officer Director	$0	$0	$0
CARLA FURGUSON	PUBLICITY	002.00	Officer Director	$0	$0	$0
SHIRLEY SMOTHERS-BOLDEN	CHAPLAIN	002.00	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	No data	No data	No data	No data
2024	$62,197	$69,159	$161,648	$-6,962
2023	$38,381	$45,728	$169,221	$-7,347
2019	$18,547	$8,843	$118,746	$9,704

SACRAMENTO DELTA FOUNDATION INC