DELIVERANCE CHILDRENS MINISTRY INC (EIN 814769402) - 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

2017

Legal Domicile

Principal Officer

MONICA SHAWSAIA

Phone

5512000519

Tax Period

2025-01-01 to 2025-12-31

DELIVERANCE CHILDRENS MINISTRY INC, founded in 2017, is a micro nonprofit in the Religion sector that reported $68K in total revenue in fiscal year 2025. Revenue surged 1169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12K, a strong 18% operating margin.

Mission

The corporation is organized exclusively for charitable, educational, religious or scientific purpose

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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 (2025)

Revenue Breakdown

Contributions & Grants $67,891

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,433

Other Expenses $55,433

TOTAL EXPENSES $55,433

Year-over-Year Comparison

	2025	2024	Change
Revenue	$67,891	$5,350	+11.7%
Expenses	$55,433	N/A	N/A
Net Income	$12,458	$5,350	+1.3%

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

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
MONICA SHAW-SAIA	PRESIDENTCEO	30.00	Officer	$0	$0	$0
DGIOVANNY J JIMMETTE	VICE PRESIDENTCOO	10.00	Officer	$0	$0	$0
MARIO SAIA	TREASURE	15.00	Officer	$0	$0	$0
FELICIA CARTER	SECRETARY	25.00	Officer	$0	$0	$0
ALEXIS CARTER Sr	CHAIRMAN OF BOARD	10.00	Officer	$0	$0	$0
JULIA JAFAREY	BOARD MEMBER	5.00	Officer	$0	$0	$0
DEBRA ITALIANO	BOARD MEMBER	5.00	Officer	$0	$0	$0
ALETA C LEWIS Jr	BOARD MEMBER	5.00	Officer	$0	$0	$0
JOSE A MALAVE	BOARD MEMBER	5.00	Officer	$0	$0	$0
NEEL SHAH	BOARD MEMBER	0.00	Officer	$0	$0	$0
RENALDO PESSON	BOARD MEMBER	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	$67,891	$55,433	$16,018	$12,458
2018	$51,026	$60,605	$450	$-9,579

DELIVERANCE CHILDRENS MINISTRY INC