Charity Search / DELRAY BEACH DRUG TASK FORCE INC
Mental Health & Crisis Intervention (F21) 990 on File

DELRAY BEACH DRUG TASK FORCE INC

EIN: 47-2094213 · POMPANO BEACH, FL 33069-1026 · United States · FY 2022 Data
3 out of 5 46 / 100 Based on one year of filings
Financial strength (30%) 77/100
Reliability (20%) 50/100
Effectiveness (25%) 51/100
Impact (25%) No data yet
Financial data: FY 2022 · Scored 9/13/2026
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$13K
Total Revenue
$5K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 66.8%
Fundraising Efficiency N/A
Operating Reserve 83.13x
Liability-to-Asset N/A
Revenue Diversification 100.0%
Compared with Peers
FY 2022
Compared with 2,227 similar organizations (United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2022.
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
66.8% 81.7%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
83.1 mo 13.0 mo
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 100.0%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
159.1% 0.4%
P10P90
Expense growth
Year over year expense growth
-7.6% 8.1%
P10P90
Surplus margin
Surplus as a share of revenue
58.5% 11.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2022 $13K $5K $36K 66.8% —
2021 $5K $6K N/A — 1
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Organization Details
EIN
47-2094213
State
FL
City
POMPANO BEACH
ZIP
33069-1026
Classification
F21
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
B
Last Updated
Aug 2026
Form 990
On File
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