DELTA KILO FOUNDATION (EIN 815070123) - 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

Phone

2103805386

Tax Period

2024-01-01 to 2024-12-31

DELTA KILO FOUNDATION, founded in 2017, is a small nonprofit in the Human Services sector that reported $105K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $100K left a modest 4% surplus.

Mission

THE FOUNDATION WAS ORGANIZED TO PROVIDE SUPPORT FOR VETERANS OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES AND TO HELP THEM TRANSITION TO CIVILIAN LIFE. THESE MAY INCLUDE PROVISIONS OF HOUSING, SCHOLARSHIPS, TRAINING, AND

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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 $113,925

Program Service Revenue $0

Investment Income $0

Other Revenue $-9,347

TOTAL REVENUE $104,578

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,000

Other Expenses $0

TOTAL EXPENSES $100,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,578	$236,446	-0.6%
Expenses	$100,000	$275,000	-0.6%
Net Income	$4,578	$-38,554	-1.1%

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

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
KEVIN KRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WILCOX	DIRECTOR	1.00	Director	$0	$0	$0
MARY E JOHNSON	DIRECTOR	1.00	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
2024	$104,578	$100,000	$14,167	$4,578
2023	$236,446	$275,000	$9,589	$-38,554
2022	$289,464	$285,000	$48,143	$4,464
2021	$147,659	$150,000	$43,679	$-2,341
2020	$51,943	$75,000	$46,020	$-23,057
2019	$151,527	$142,225	$69,077	$9,302

DELTA KILO FOUNDATION