Religion-Related
(X20)
990 on File
DELTA HOMELESS MINISTRIES INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$60K
Total Revenue
$105K
Total Expenses
$686K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
0.0%
Operating Reserve
78.23x
Liability-to-Asset
0.7%
Revenue Diversification
66.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $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
|
87.5% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 8.2% |
P10P90
|
Below median |
|
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% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.2 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.7% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.7% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-74.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $60K | $105K | $686K | 87.5% | 7 |
| 2024 | $59K | $107K | $732K | 86.7% | 7 |
| 2023 | $52K | $110K | $779K | 85.4% | 7 |
| 2022 | $77K | $109K | $837K | 95.0% | 6 |
| 2021 | $128K | $106K | N/A | — | 4 |
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