DELTANA COMMUNITY CORPORATION (EIN 920089699) - 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

1982

Legal Domicile

Principal Officer

PAMELA GOODE

Phone

9072511528

Tax Period

2024-07-01 to 2025-06-30

DELTANA COMMUNITY CORPORATION, founded in 1982, is a small nonprofit that reported $142K in total revenue in fiscal year 2024. The organization ran a surplus of $119K, a strong 84% operating margin.

Mission

PROVIDE COMMUNITY INFRASTRUCTURE THROUGH ADMINISTRATION OF STATE AND FEDERAL GRANTS

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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 $115,733

Program Service Revenue $0

Investment Income $26,115

Other Revenue $0

TOTAL REVENUE $141,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,401

Other Expenses $22,448

TOTAL EXPENSES $22,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,848	$140,330	+0.0%
Expenses	$22,448	$24,001	-0.1%
Net Income	$119,400	$116,329	+0.0%

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

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
PAMELA GOODE	PRESIDENT	20.00	Officer Director	$0	$0	$0
KURT SCHMIDT	VICE PRESIDENT	1.73	Officer Director	$0	$0	$0
TARA EVANS	BOARD MEMBER	1.15	Director	$0	$0	$0
MARY WOODBURY	BOARD MEMBER	1.35	Director	$0	$0	$0
YEVGENIY CHENKOV	BOARD MEMBER	1.50	Director	$0	$0	$0
PHILIP DOVE	BOARD MEMBER	1.00	Director	$0	$0	$0
LENA BARLADYAN	SECRETARY	1.60	Officer Director	$0	$0	$0
DON HANNAN	BOARD MEMBER	3.40	Director	$0	$0	$0
JAMES SQUYRES	TREASURER	5.00	Officer 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
2025	$141,848	$22,448	$990,807	$119,400
2024	$140,330	$24,001	$825,633	$116,329
2023	$104,008	$47,930	$719,045	$56,078
2022	$101,649	$141,996	$623,441	$-40,347
2021	$116,101	$8,032	$745,808	$108,069
2020	$67,256	$4,344	$563,899	$62,912
2019	$67,711	$32,890	$500,990	$34,821

DELTANA COMMUNITY CORPORATION