Health Care
(E31)
990 on File
DELTA HEALTH FOUNDATION INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$135K
Total Revenue
$136K
Total Expenses
$105K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
9.23x
Liability-to-Asset
11.1%
Revenue Diversification
94.3%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
84.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $135K | $136K | $105K | 100.0% | — |
| 2023 | $168K | $74K | $107K | 100.0% | — |
| 2022 | $82K | $72K | $13K | 100.0% | — |
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