DELTA FOUNDATION FOR REHABILITATION AND RESEARCH (EIN 916053685) - 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

1964

Legal Domicile

Principal Officer

DONNA WALSH

Phone

3605682168

Tax Period

2021-07-01 to 2022-06-30

DELTA FOUNDATION FOR REHABILITATION AND RESEARCH, founded in 1964, is a micro nonprofit that reported $11K in total revenue in fiscal year 2021. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $496K exceeded revenue, resulting in a 4255% operating deficit.

Mission

TO IDENTIFY THOSE NEEDS OF PEOPLE WITH ACQUIRED DISABILITY FROM TRAUMATIC BRAIN INJURY THAT ARENOT MET BY PRESENT SOCIAL, MEDICAL AND GOVERNMENT PROGRAMS AND TO DEVELOP AND IMPLEMENT STRATEGIES FOR RESPONDING TO THOSE NEEDS WITH THE GOAL OF PROVIDING THE MISSING ELEMENTS NECESSARY TO BETTER ASSURE THE INDIVIDUAL'S ABILITY TO MAKE THE FULL TRANSITION FROM COMA TO COMMUNITY. OUR REACH EXTENDS TO THOSE INDIVIDUALS WHO HAVE EXPERIENCED TRAUMATIC BRAIN INJURY AND ARE MEDICALLY AND OR CATEGORICALLY INDIGENT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $5,769

Other Revenue $5,610

TOTAL REVENUE $11,379

Expense Breakdown

Grants Paid $488,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $488,219

Other Expenses $7,609

TOTAL EXPENSES $495,609

Year-over-Year Comparison

	2021	2020	Change
Revenue	$11,379	$541,749	-1.0%
Expenses	$495,609	$37,017	+12.4%
Net Income	$-484,230	$504,732	-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

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	Role	Reportable Comp	Other Comp	Total
DONNA E WALSH	SECRETARY-TREASURER	Officer Director	$0	$0	$0
CAROL L WALSH	BOARD MEMBER	Director	$0	$0	$0
JAY WALSH	PRESIDENT	Officer Director	$0	$0	$0
ROD VROMAN	BOARD MEMBER	Director	$0	$0	$0
JANE VROMAN	BOARD MEMBER	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
2022	$11,379	$495,609	$163,706	$-484,230
2021	$541,749	$37,017	$647,936	$504,732

DELTA FOUNDATION FOR REHABILITATION AND RESEARCH