The Delta Project (EIN 843597347) - 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

2019

Legal Domicile

Principal Officer

Blythe Kazmierczak

Phone

6163083789

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

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

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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 $239,499

Program Service Revenue $0

Investment Income $4,782

Other Revenue $0

TOTAL REVENUE $244,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,036

Fundraising Expenses $0

Program Expenses $341,292

Other Expenses $263,519

TOTAL EXPENSES $344,555

Year-over-Year Comparison

	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

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

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Cole Williams	Director	Director	$75,000	$0	$75,000
Joe Belsito	Board Member	Officer	$0	$0	$0
Gayle DeBruyn	Board Member	Officer	$0	$0	$0
Eric Freeman	Board Member	Officer	$0	$0	$0
Blythe Kazmierczak	Treasurer	Officer	$0	$0	$0
Amy Lindholm	Secretary	Officer	$0	$0	$0
Stacey Mcginnis	Board Member	Officer	$0	$0	$0
Ken Miguel-Cipriano	Board Member	Officer	$0	$0	$0
Kareem Scales	Chair	Officer	$0	$0	$0
Will Templeton	Board Member	Officer	$0	$0	$0
Melissa Werkman	Board Member	Officer	$0	$0	$0
Selma Tucker	Vice Chair	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
2024	$244,281	$344,555	$106,694	$-100,274
2023	$327,624	$253,333	$212,594	$74,291

The Delta Project