DELTA FOUNDATION INC (EIN 822060774) - 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

JOHN W HINTON

Phone

5026091731

Tax Period

2023-08-01 to 2024-07-31

DELTA FOUNDATION INC, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $521K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 33% operating margin.

Mission

TO PROVIDE AT-RISK STUDENT ATHLETES WITH TOOLS, TRAINING, AND MENTORING TO BE SUCCESSFUL.

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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 $489,234

Program Service Revenue $31,700

Investment Income $0

Other Revenue $0

TOTAL REVENUE $520,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,375

Fundraising Expenses $0

Program Expenses $300,129

Other Expenses $167,591

TOTAL EXPENSES $348,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$520,934	$337,454	+0.5%
Expenses	$348,966	N/A	N/A
Net Income	$171,968	$337,454	-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

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

$67,527

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAEGAN THOMPSON	MEMBER	0.00	Director	$0	$0	$0
PATERICK JACKSON	MEMBER	0.00	Director	$0	$0	$0
MONTRE DEAL	MEMBER	0.00	Director	$0	$0	$0
ALICIA WEBSTER	MEMBER	0.00	Director	$0	$0	$0
LORI BROWN	MEMBER	0.00	Director	$0	$0	$0
NORMAN ELLIS	MEMBER	0.00	Director	$0	$0	$0
CLAY RYAN	MEMBER	0.00	Director	$0	$0	$0
LUKE CHASE	MEMBER	0.00	Director	$0	$0	$0
JOHN W HINTON	PRESIDENT	40.00	Officer	$67,527	$0	$67,527
GLEN MURPHY	VICE PRESIDENT	0.00	Officer	$0	$0	$0
ELIZABETH FOYE	SECRETARY/TREASURER	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	$520,934	$348,966	$420,369	$171,968
2023	$337,454	$309,211	$63,930	$28,243
2022	$290,189	$229,226	$186,744	$60,963

DELTA FOUNDATION INC