Health Care
(E32)
990 on File
DELTA MEDICAL FOUNDATION
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.5M
Total Revenue
$3.9M
Total Expenses
$-3,621,687
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
-11.26x
Liability-to-Asset
787.6%
Revenue Diversification
N/A
Executive Compensation
$17K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
92.6% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-11.3 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
787.6% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.7% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.5M | $3.9M | $-3,621,687 | 92.6% | — |
| 2022 | $3.7M | $3.8M | $-4,226,918 | 94.9% | — |
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