Denver Delta Inc (EIN 841319279) - 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

Phone

3039096362

Tax Period

2023-07-01 to 2024-06-30

Denver Delta Inc, founded in 1995, is a micro nonprofit in the Education sector that reported $84K in total revenue in fiscal year 2023. Revenue surged 236% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 40% operating margin.

Mission

To promote equity by facilitating access to academic, health and economic development opportunities through charitable giving and engagement within our black and underserved communities in Colorado.

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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 $84,310

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $84,310

Expense Breakdown

Grants Paid $16,098

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,610

Other Expenses $34,839

TOTAL EXPENSES $50,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,310	$25,070	+2.4%
Expenses	$50,937	$36,575	+0.4%
Net Income	$33,373	$-11,505	-3.9%

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
Debra Luckett	President	10	Officer Director	$0	$0	$0
Jeffrey Kass	Vice President	8	Officer Director	$0	$0	$0
Marsha Nelson	Treasurer	8	Director	$0	$0	$0
Jacquie Stanton	Secretary	6	Director	$0	$0	$0
Kenyatta Richardson	Member	5	Director	$0	$0	$0
Amelia Rose	Member	5	Director	$0	$0	$0
Ayo Stephens	Member	5	Director	$0	$0	$0
Ann Albergotti	Member	5	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	No data	No data	No data	No data
2024	$84,310	$50,937	$94,654	$33,373
2024	$84,310	$86,934	$58,657	$-2,624
2023	$25,070	$36,575	$61,281	$-11,505

Denver Delta Inc