Human Services
(P28Z)
990 on File
DELMARVA TEEN CHALLENGE INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.5M
Total Revenue
$3.1M
Total Expenses
$5.4M
Net Assets
64
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
8.3%
Operating Reserve
20.86x
Liability-to-Asset
19.2%
Revenue Diversification
87.1%
Compared with Peers
FY 2024
Compared with 7,600 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
97.0% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.3% | 121.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.9 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.2% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.5M | $3.1M | $5.4M | 97.0% | 64 |
| 2023 | $3.3M | $2.9M | $4.9M | 84.9% | 61 |
| 2022 | $3.0M | $2.8M | $4.6M | 97.2% | 65 |
| 2021 | $2.7M | $2.4M | N/A | — | 63 |
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