NEW ORLEANS DELTA FOUNDATION INC (EIN 721121125) - 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

1988

Legal Domicile

Principal Officer

ELSIE ADAMS

Tax Period

2024-04-01 to 2025-03-31

NEW ORLEANS DELTA FOUNDATION INC, founded in 1988, is a micro nonprofit that reported $34K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $33K left a modest 4% surplus.

Mission

PROVIDE COMMUNITY SERVICES AND OPPORTUNITIES THROUGH INDEPENDENT AND COLLABORATIVE EFFORTS THAT IMPROVE THE QUALITY OF LIFE IN THE GREATER NEW ORLEANS AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $34,187

Program Service Revenue $0

Investment Income $95

Other Revenue $195

TOTAL REVENUE $34,477

Expense Breakdown

Grants Paid $250

Salaries & Benefits $0

Fundraising Expenses $2,926

Program Expenses $5,865

Other Expenses $32,862

TOTAL EXPENSES $33,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,477	$112,184	-0.7%
Expenses	$33,112	$27,904	+0.2%
Net Income	$1,365	$84,280	-1.0%

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

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
ELSIE RICKS ADAMS	PRESIDENT	2	Officer	$0	$0	$0
GLORIA BRYANT BANKS	MEMBER AT LARGE	2	Officer	$0	$0	$0
LINDA COMPTON	CORRESPONDING SECRETARY	2	Officer	$0	$0	$0
THELMA FRENCH	SERGENT AT LARGE	2	Officer	$0	$0	$0
CYNTHIA GILBERT	FINANCIAL SECRETARY	2	Officer	$0	$0	$0
RENEE GILL PRATT	MEMBER AT LARGE	2	Officer	$0	$0	$0
MARGARET FERGUSON WASHINGTON	RECORDING SECRETARY	2	Officer	$0	$0	$0
MARY CHAMPAGNE BARNES	VICE PRESIDENT	2	Officer	$0	$0	$0
MONICKA POTIER	TREASURER	2	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	$34,477	$33,112	$639,283	$1,365
2024	$112,184	$27,904	$637,918	$84,280
2023	$24,627	$26,943	$487,232	$-2,316
2022	$18,200	$55,718	$489,948	$-37,518
2021	$5,300	$37,068	$528,454	$-31,768
2020	$100,633	$75,082	$556,533	$25,551
2020	$100,633	$75,082	$556,533	$25,551

NEW ORLEANS DELTA FOUNDATION INC