Education
(B60)
IRS Verified
DX Registered
990 on File
DELAVAN CHRISTIAN SCHOOL SOCIETY INCORPORATED
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
87/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Delavan Christian School is to provide for the children of the Christian community a quality education firmly rooted in God's Word.
Financial Overview — FY 2024
$743K
Total Revenue
$777K
Total Expenses
$474K
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
0.0%
Operating Reserve
7.31x
Liability-to-Asset
1.1%
Revenue Diversification
49.6%
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $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
|
75.7% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 2.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.6% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved education | 90 | $8,333.33 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $743K | $777K | $474K | 75.7% | 35 |
| 2023 | $760K | $740K | $508K | 77.5% | 26 |
| 2022 | $650K | $595K | $488K | 70.6% | 20 |
| 2021 | $727K | $502K | N/A | — | 20 |
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