The City Of Deliverance Life Center (EIN 901030678) - 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

2013

Legal Domicile

Principal Officer

Carl Johnson

Phone

8323901933

Tax Period

2024-01-01 to 2024-12-31

The City Of Deliverance Life Center, founded in 2013, is a small nonprofit in the Human Services sector that reported $621K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Providing an after school and summer youth and food program services for children ages 0 to 18 years in the greater Houston area

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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 $0

Program Service Revenue $620,785

Investment Income $0

Other Revenue $0

TOTAL REVENUE $620,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $618,191

Other Expenses $618,191

TOTAL EXPENSES $618,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$620,785	$557,394	+0.1%
Expenses	$618,191	$556,265	+0.1%
Net Income	$2,594	$1,129	+1.3%

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

N/A

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
CARL JOHNSON	Director	40.00	Officer Director	$0	$0	$0
CARLA LEE	Board of Director	25.00	Officer Director	$0	$0	$0
TASHA HENRY	Board of Direc	30.00	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
2024	$620,785	$618,191	$13,835	$2,594
2023	$557,394	$556,265	$11,241	$1,129
2022	$601,628	$600,626	$10,112	$1,002
2021	$450,092	$442,854	$9,110	$7,238
2020	$643,300	$628,303	$14,997	$14,997
2019	$903,417	$877,156	$27,908	$26,261
2018	$610,293	$589,458	$20,835	$20,835

The City Of Deliverance Life Center