Grand Rapids, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Delta Project, founded in 2019, is a small nonprofit in the Crime & Legal sector that reported $244K in total revenue in fiscal year 2024. Expenses of $345K exceeded revenue, resulting in a 41% operating deficit.
Delta Project programming flips the narrative that too often begins with at-risk youth.Instead, we invest in at-potential youth who are dealing with the juvenile justice system, helping them develop a future orientation while constructing a narrative identity that can tran
Our youth empowerment initiave for 2024 included the following items: - Strategic planning and student empowerment which conveyed the need to community partners to create a pantry that caters to...
Our youth empowerment initiave for 2024 included the following items: - Strategic planning and student empowerment which conveyed the need to community partners to create a pantry that caters to young fathers and their students and also presses the need for hygene products for students. - Expanded youth programming for women - Expended our young fathers program
General program service expenses expended in 2024.
Media Room and future skills development for participants in our group. In 2024 this included a podcast and the related work to create a professional environment in which to operate. These...
Media Room and future skills development for participants in our group. In 2024 this included a podcast and the related work to create a professional environment in which to operate. These improvements also resulted in improvements to our social media presence, website updates, enhanced event coverage and more impactful advocacy programs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $244,281 | N/A | N/A |
| Expenses | $344,555 | N/A | N/A |
| Net Income | $-100,274 | N/A | N/A |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Cole Williams | Director | 0.00 |
Director
|
$75,000 | $0 | $75,000 |
| Joe Belsito | Board Member | 0.00 |
Officer
|
$0 | $0 | $0 |
| Gayle DeBruyn | Board Member | 0.00 |
Officer
|
$0 | $0 | $0 |
| Eric Freeman | Board Member | 0.00 |
Officer
|
$0 | $0 | $0 |
| Blythe Kazmierczak | Treasurer | 0.00 |
Officer
|
$0 | $0 | $0 |
| Amy Lindholm | Secretary | 0.00 |
Officer
|
$0 | $0 | $0 |
| Stacey Mcginnis | Board Member | 0.00 |
Officer
|
$0 | $0 | $0 |
| Ken Miguel-Cipriano | Board Member | 0.00 |
Officer
|
$0 | $0 | $0 |
| Kareem Scales | Chair | 0.00 |
Officer
|
$0 | $0 | $0 |
| Will Templeton | Board Member | 0.00 |
Officer
|
$0 | $0 | $0 |
| Melissa Werkman | Board Member | 0.00 |
Officer
|
$0 | $0 | $0 |
| Selma Tucker | Vice Chair | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $244,281 | $344,555 | $106,694 | $-100,274 |
| 2023 | $327,624 | $253,333 | $212,594 | $74,291 |
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