DELTA BAY IMPACT (EIN 932696672) - 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

2023

Legal Domicile

Principal Officer

Tiffany Francies

Phone

9252204356

Tax Period

2024-07-01 to 2025-06-30

DELTA BAY IMPACT, founded in 2023, is a small nonprofit in the Human Services sector that reported $407K in total revenue in fiscal year 2024. Revenue surged 564% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 35% operating margin.

Mission

Our mission is to advance educational enrichment in our community by actively addressing the achievement gap for African American scholars. Through innovative programs and strategic partnerships, our aim is to empower and equip individuals with the knowledge, resources and support necessary for success (to thrive) while advocating for social justice and educational equity

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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 $199,686

Program Service Revenue $207,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $406,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,250

Fundraising Expenses $767

Program Expenses $96,926

Other Expenses $88,163

TOTAL EXPENSES $265,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$406,886	$61,315	+5.6%
Expenses	$265,413	$47,612	+4.6%
Net Income	$141,473	$13,703	+9.3%

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

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

$38,077

Total Directors

$38,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tiffany Francies	Executive Dir.	40.00	Officer Director	$38,077	$0	$38,077
Charley Malloy	Treasurer	10.00	Officer Director	$0	$0	$0
Tammie Foote	Secretary	10.00	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	$406,886	$265,413	$153,426	$141,473

DELTA BAY IMPACT