HUMAN DELTA INC

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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

2019

Legal Domicile

Principal Officer

ALEXANDER SEJDINAJ

Phone

5742993955

Tax Period

2025-01-01 to 2025-12-31

HUMAN DELTA INC, founded in 2019, is a small nonprofit that reported $348K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $310K left a modest 11% surplus.

Mission

EMPOWER INDIVIDUALS TO BRIDGE THE OPPORTUNITY GAP THROUGH TRANSFORMATIVE EDUCATION AND INNOVATIVE PROGRAMMING.

Program Service Accomplishments

Program 1

Expenses: $309,644

SUPPORT SMALL BUSINESS DIGITAL ASSISTANCE AND LITERACY THROUGH ADMINISTERING GRANT FUNDS THAT PROVIDE TECHNOLOGY ASSISTANCE TO BUSINESSES IN THE REGION.

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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 $347,794

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $347,794

Expense Breakdown

Grants Paid $309,644

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $309,644

Other Expenses $0

TOTAL EXPENSES $309,644

Year-over-Year Comparison

	2025	2024	Change
Revenue	$347,794	$297,206	+0.2%
Expenses	$309,644	$285,500	+0.1%
Net Income	$38,150	$11,706	+2.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA GIBBS	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
DUSTIN MIX	BOARD MEMBER	N/A	Director	$0	$0	$0
ALEXANDER SEJDINAJ	BOARD CHAIR	N/A	Officer 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	$347,794	$309,644	$50,362	$38,150
2024	No data	No data	No data	No data