Delta Charter School (EIN 770384662) - 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

1995

Legal Domicile

Principal Officer

Jen Gebbie Raanan

Phone

8314775213

Tax Period

2023-07-01 to 2024-06-30

Delta Charter School, founded in 1995, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $269K, a strong 16% operating margin.

Mission

TO ENABLE YOUTH AND THEIR FAMILIESTO HAVE ACCESS TO A BROAD RANGE OF SOCIAL AND EDUCATIONAL SERVICES WITHIN AN EDUCATIONAL SETTING.

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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 $1,685,773

Program Service Revenue $0

Investment Income $703

Other Revenue $0

TOTAL REVENUE $1,686,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,183,748

Fundraising Expenses $0

Program Expenses $1,294,635

Other Expenses $233,664

TOTAL EXPENSES $1,417,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,686,476	$1,675,017	+0.0%
Expenses	$1,417,412	$1,368,044	+0.0%
Net Income	$269,064	$306,973	-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

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

$136,001

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jen Gebbie Raanan	Principal & CEO	40.00	Officer	$136,001	$0	$136,001
Michelle Donohue Mendoza	Vice President	0.00	Director	$0	$0	$0
Deborah Meacham	Secretary	0.00	Director	$0	$0	$0
Claudia Vestal	Director	0.00	Director	$0	$0	$0
Whitney Barnes	Director	0.00	Director	$0	$0	$0
Leland Takemoto	Director	0.00	Director	$0	$0	$0
Kevin Newhouse	Director	0.00	Director	$0	$0	$0
Mary Altier	President	0.00	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
2025	No data	No data	No data	No data
2024	$1,686,476	$1,417,412	$2,120,657	$269,064
2023	$1,675,017	$1,368,044	$1,890,025	$306,973
2022	$1,354,978	$1,276,728	$1,772,846	$78,250
2021	$1,326,918	$1,353,014	$1,768,608	$-26,096
2020	$1,241,532	$1,361,894	$1,722,901	$-120,362
2019	$1,783,146	$1,321,259	$2,174,987	$461,887

Delta Charter School