Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
DELIVER THE DREAM INC
Financial strength (30%)
73/100
Reliability (20%)
82/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
25
CharityAI™ Score
out of 100
Mission Statement
To provide therapeutic programs to vulnerable populations including families facing a serious illness, crisis or disability. Most of our participants live in the state of Florida, however, we serve families throughout the United States. Our programs restore hope, strengthen relationships and change perspectives to provide inspiration for the future.
Financial Overview — FY 2025
$290K
Total Revenue
$577K
Total Expenses
$442K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.6%
Fundraising Efficiency
N/A
Operating Reserve
9.19x
Liability-to-Asset
13.5%
Revenue Diversification
92.7%
Executive Compensation
$134K
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2025.
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
|
67.6% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 5.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.5% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.0% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-98.7% | 2.2% |
P10P90
|
CharityAI™ Evaluation — 2025
25 / 1000
Financial
62
Reliability
42
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
42
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $290K | $577K | $442K | 67.6% | 6 |
| 2024 | $382K | $722K | $728K | 67.4% | 4 |
| 2023 | $513K | $658K | $1.1M | 70.3% | 5 |
| 2022 | $568K | $821K | $1.3M | 68.1% | 5 |
| 2021 | $233K | $620K | N/A | — | 6 |
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