Health Care
(E99)
IRS Verified
DX Registered
990 on File
DELTA INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of DELTA, Inc., is to develop outreach programs to enrich the lives of citizens in the local community through the service areas of Tampa/Hillsborough County, Florida by providing diversified activities and information pertinent to their health and well being.
Financial Overview — FY 2023
$65K
Total Revenue
$66K
Total Expenses
$144K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
26.16x
Liability-to-Asset
N/A
Revenue Diversification
81.6%
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, under $100K 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
|
88.2% | 80.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.2 mo | 29.2 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.6% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
81.8% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.4% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $65K | $66K | $144K | 88.2% | — |
| 2022 | $36K | $71K | $146K | 79.9% | — |
| 2021 | $70K | $51K | N/A | — | 1 |
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