DELTA CRISIS CENTER INC (EIN 843776497) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

DESI A SIMS

Phone

9013562550

Tax Period

2021-01-01 to 2021-12-31

DELTA CRISIS CENTER INC, founded in 2020, is a small nonprofit that reported $285K in total revenue in fiscal year 2021. Revenue surged 345% from the prior year, signaling strong growth momentum.

Mission

DELTA CRISIS CENTER IS A DIRECT SERVICE PROVIDER THAT SUPPORTS SURVIVORS OF SEXUAL VIOLENCE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $284,590

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $284,590

Expense Breakdown

Grants Paid $10,383

Salaries & Benefits $235,522

Fundraising Expenses $0

Program Expenses $227,688

Other Expenses $39,483

TOTAL EXPENSES $285,388

Year-over-Year Comparison

	2021	2020	Change
Revenue	$284,590	$63,936	+3.5%
Expenses	$285,388	$63,138	+3.5%
Net Income	$-798	$798	-2.0%

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

$47,328

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE D THOMAS	DIRECTOR	40.00	Director	$45,908	$1,420	$47,328
JUANITA A BOHANON	DIRECTOR	1.00	Director	$0	$0	$0
CLARISSA DORSEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HALLMARK	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA HOOKER	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA H HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY LUCKETT	DIRECTOR	1.00	Director	$0	$0	$0
NEMI MATTHEWS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DESI A SIMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAULA SMALL	SECRETARY	1.00	Director	$0	$0	$0
JAMES F VALLEY	DIRECTOR	1.00	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
2021	$284,590	$285,388	No data	$-798

DELTA CRISIS CENTER INC