DELTA GATEWAY FOUNDATION INC (EIN 743056303) - 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

2004

Legal Domicile

Principal Officer

ASHLEE YOUNG

Phone

5133526224

Tax Period

2024-07-01 to 2025-06-30

DELTA GATEWAY FOUNDATION INC, founded in 2004, is a micro nonprofit that reported $19K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6K, a strong 30% operating margin.

Mission

DELTA GATEWAY FOUNDATION SUPPORTS EDUCATIONAL AND SOCIAL INITIATIVES THAT EMPOWER INDIVIDUALS, PARTICULARLY WOMEN OF AFRICAN DESCENT. SINCE 2004 DELTA GATEWAY FOUNDATION HAS SUPPORTED ORGANIZATIONS AND PROJECTS THAT ALIGN WITH OUR MISSION. THOSE ACTIVITIES INCLUDE SPONSORING MATH SCIENCE AND TECHNOLOGY PROGRAMS FOR OUR YOUTH AND OTHER EDUCATIONAL PROGRAMS GEARED TO EDUCATING THE AFRICAN AMERICAN COMMUNITY.

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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 $10,401

Program Service Revenue $0

Investment Income $7,410

Other Revenue $850

TOTAL REVENUE $18,661

Expense Breakdown

Grants Paid $9,220

Salaries & Benefits $0

Fundraising Expenses $242

Program Expenses $10,931

Other Expenses $3,766

TOTAL EXPENSES $12,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,661	$30,156	-0.4%
Expenses	$12,986	$19,613	-0.3%
Net Income	$5,675	$10,543	-0.5%

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

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
DANELLE CARTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
VERONICA CHAPMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
CAMMIE COMBS-MONTGOMERY	BOARD MEMBER	0.25	Director	$0	$0	$0
SHAWNDA DERAMUS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RONNISE HANDY	BOARD MEMBER	0.25	Director	$0	$0	$0
KIM HULL	BOARD MEMBER	0.25	Director	$0	$0	$0
TRINA MADRY	BOARD MEMBER	0.25	Director	$0	$0	$0
JANELLE MCCLAIN	BOARD MEMBER	0.25	Director	$0	$0	$0
CHERYL STALLWORTH-LEFT	BOARD MEMBER	0.25	Director	$0	$0	$0
TINA A WELCH	BOARD MEMBER	0.25	Director	$0	$0	$0
LIGAYA WEST	BOARD MEMBER	0.25	Director	$0	$0	$0
ASHLEE YOUNG	TREASURER	1.00	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	$18,661	$12,986	$133,301	$5,675
2024	$30,156	$19,613	$127,626	$10,543
2023	$15,347	$12,585	$117,083	$2,762
2022	$1,520	$18,378	$114,321	$-16,858
2021	$33,561	$11,102	$131,179	$22,459
2020	$1,320	$21,863	$108,720	$-20,543
2019	$21,876	$8,349	$129,263	$13,527

DELTA GATEWAY FOUNDATION INC