MID-DELTA COMMUNITY SERVICES INC

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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

1966

Legal Domicile

Principal Officer

BOBBIE SALTER

Phone

8703386406

Tax Period

2023-01-01 to 2023-12-31

MID-DELTA COMMUNITY SERVICES INC, founded in 1966, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2023.

Mission

TO SPONSOR PROGRAMS WHICH EMPOWER LOW-INCOME AND ELDERLY PEOPLE WITH THE OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE AND HELP THEM REACH SELF SUFFICIENCY.

Program Service Accomplishments

Program 1

Expenses: $3,701,393

SECTION 18 - THIS PROGRAM PROVIDES LOW-COST PUBLIC TRANSPORTATION SERVICES TO AND FROM RURAL AREAS THAT PREVIOUSLY HAD LITTLE OR NO TRANSIT SERVICES.

Program 2

Expenses: $3,132,437

HEADSTART - THIS PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN.

Program 3

Expenses: $1,657,448

HEAP - THIS PROGRAM PROVIDES HEATING AND COOLING ASSISTANCE TO QUALIFIED, LOW-INCOME, ELDERLY,AND DISABLED INDIVIDUALS.

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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 $4,373,648

Program Service Revenue $6,144,050

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,517,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,469,010

Fundraising Expenses $0

Program Expenses $9,864,361

Other Expenses $6,344,266

TOTAL EXPENSES $10,813,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,517,698	$10,788,709	0.0%
Expenses	$10,813,276	$10,783,821	+0.0%
Net Income	$-295,578	$4,888	-61.5%

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

112

Volunteers

1047

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

$394,546

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE AGUILAR	DIRECTOR	1.00	Director	$0	$0	$0
LYNN BOONE	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
KELLEE FARRIS	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE HOLLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH KING	DIRECTOR	1.00	Director	$0	$0	$0
ALICE METCALF	DIRECTOR	1.00	Director	$0	$0	$0
PK NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE STOKES	DIRECTOR	1.00	Director	$0	$0	$0
TERRELL SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
BOBBIE SALTAR	EXECUTIVE DIRECTOR	40.00	Officer	$128,053	$17,156	$145,209
DEJUAN LOCKE	DEPUTY DIRECTOR	40.00	Officer	$107,366	$17,156	$124,522
SUSAN AMOS	CFO	40.00	Officer	$107,659	$17,156	$124,815
TERRY SANDEFER	CHAIRMAN	1.00	Officer	$0	$0	$0
RENEE GRIFFIN	VICE-CHAIRMAN	1.00	Officer	$0	$0	$0
SUE KEY	SEC/TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$10,517,698	$10,813,276	$2,689,632	$-295,578
2022	$10,788,709	$10,783,821	$3,092,716	$4,888
2021	$10,056,138	$9,745,200	$2,889,498	$310,938
2020	$9,311,764	$8,095,057	$2,688,352	$1,216,707
2019	$7,765,961	$8,508,806	$1,815,979	$-742,845
2018	$8,623,777	$8,418,351	$1,955,359	$205,426