Medical Research
(H12)
990 on File
DELTA HEALTH ALLIANCE INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$37.2M
Total Revenue
$40.2M
Total Expenses
$23.0M
Net Assets
614
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
N/A
Operating Reserve
6.86x
Liability-to-Asset
16.0%
Revenue Diversification
93.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 132 similar organizations
(United States, Medical Research, $10M–$100M 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
|
79.5% | 82.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 12.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.0% | 29.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-20.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | -2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $37.2M | $40.2M | $23.0M | 79.5% | 614 |
| 2022 | $46.8M | $44.9M | $26.0M | 86.9% | 599 |
| 2021 | $53.7M | $37.8M | N/A | — | 464 |
| 2020 | $29.5M | $27.6M | N/A | — | 425 |
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