The Delta Health Project

EIN: 861312619 501(c)(3)

Monroe, LA

Total Revenue
$243,439
Total Expenses
$197,939
Total Assets
$45,500
Net Assets
$45,500
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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

Principal Officer
John Salas
Tax Period
2021-01-01 to 2021-12-31

The Delta Health Project is a small nonprofit that reported $243K in total revenue in fiscal year 2021. The organization ran a surplus of $46K, a strong 19% operating margin.

Mission

Mentoring an after school program for at risk youth by providing a large community garden and distributing food to those in need.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $243,427
Program Service Revenue $0
Investment Income $12
Other Revenue $0
TOTAL REVENUE $243,439

Expense Breakdown

Grants Paid $300
Salaries & Benefits $46,043
Fundraising Expenses $0
Program Expenses $197,939
Other Expenses $151,596
TOTAL EXPENSES $197,939

Year-over-Year Comparison

2021 2020 Change
Revenue $243,439 N/A N/A
Expenses $197,939 N/A N/A
Net Income $45,500 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

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Governance

Voting Members
1
Independent Members
1
Employees
3
Volunteers
10

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Farrar Crigler Employee 20.00
$22,500 $0 $22,500
Farrar Crigler Employee 20.00
$22,500 $0 $22,500
Kathryn Schroeder Employee 20.00
$17,000 $0 $17,000
Kathryn Schroeder N/A 20.00
$17,000 $0 $17,000
Terri Carter Employee 10.00
$1,500 $0 $1,500
Terri Carter Employee 20.00
$1,500 $0 $1,500
John Salas President 40.00
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
2021 $243,439 $197,939 $45,500 $45,500
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