DELHI CHARTER SCHOOL (EIN 721483026) - 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

BRETT E RALEY

Phone

3188787120

Tax Period

2024-07-01 to 2025-06-30

DELHI CHARTER SCHOOL, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $10.0M in total revenue in fiscal year 2024.

Mission

DELHI CHARTER SCHOOL IS ORGANIZED AND OPERATED TO EDUCATE THE YOUTH OF DELHI, LOUISIANA AND ITS SURROUNDING AREAS.

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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 $9,497,040

Program Service Revenue $223,731

Investment Income $166,831

Other Revenue $149,257

TOTAL REVENUE $10,036,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,241,500

Fundraising Expenses $0

Program Expenses $8,744,987

Other Expenses $3,908,946

TOTAL EXPENSES $10,150,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,036,859	$9,621,559	+0.0%
Expenses	$10,150,446	$9,742,517	+0.0%
Net Income	$-113,587	$-120,958	-0.1%

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

172

Volunteers

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

$157,209

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUSTYN DAVIS	DIRECTOR	1.50	Director	$0	$0	$0
EVA DAWSON	DIRECTOR	1.50	Director	$0	$0	$0
ANGIE FRANKLIN	DIRECTOR	1.50	Director	$0	$0	$0
KEAWANA MARSHALL	DIRECTOR	1.50	Director	$0	$0	$0
JANNIE NELSON	DIRECTOR	1.50	Director	$0	$0	$0
GWYN OGDEN	DIRECTOR	1.50	Director	$0	$0	$0
EDDIE YOUNG	DIRECTOR	1.50	Director	$0	$0	$0
DUSTY FALLIN	DIRECTOR	1.50	Director	$0	$0	$0
MIKE MARTIN	CHAIRMAN	1.50	Officer Director	$0	$0	$0
DOUG CRAIG	DIRECTOR	1.50	Director	$0	$0	$0
DEANN SCURRIA	DIRECTOR	1.50	Director	$0	$0	$0
JANET PHILLEY	DIRECTOR	1.50	Director	$0	$0	$0
BRETT E RALEY	HEADMASTER	40.00	Officer	$142,400	$14,809	$157,209

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	$10,036,859	$10,150,446	$9,383,277	$-113,587
2024	No data	No data	No data	No data
2023	$10,308,749	$10,143,972	$9,697,196	$164,777
2022	$9,347,405	$9,412,786	$9,582,199	$-65,381
2021	$9,171,646	$9,559,652	$9,657,517	$-388,006
2020	$9,471,827	$9,476,437	$9,989,415	$-4,610
2019	$9,622,998	$9,217,670	$9,937,487	$405,328
2018	$9,355,643	$8,743,957	$9,536,126	$611,686

DELHI CHARTER SCHOOL