Community Improvement
(S99)
IRS Verified
DX Registered
990 on File
DELTA INSTITUTE
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Delta Institute collaborates with communities to solve complex environmental challenges throughout the Midwest.
Financial Overview — FY 2024
$2.6M
Total Revenue
$2.7M
Total Expenses
N/A
Net Assets
14
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
24.5%
Revenue Diversification
N/A
Executive Compensation
$208K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $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
|
58.9% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.2% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.2 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.4% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.4% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $2.7M | N/A | — | 14 |
| 2023 | $2.0M | $2.1M | $6.1M | 58.9% | 17 |
| 2022 | $2.8M | $2.1M | $5.9M | 70.1% | 17 |
| 2021 | $1.8M | $2.3M | N/A | — | 14 |
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