Community Improvement
(S20)
990 on File
DELRAY BEACH COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$569K
Total Revenue
$205K
Total Expenses
$437K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
25.63x
Liability-to-Asset
0.0%
Revenue Diversification
64.8%
Executive Compensation
$2K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
100.0% | 83.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.6 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.8% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
616.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
235.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
64.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $569K | $205K | $437K | 100.0% | — |
| 2023 | $79K | $61K | $70K | 100.0% | — |
| 2022 | $68K | $21K | $51K | 100.0% | — |
| 2021 | $0 | $199 | $4K | 0.0% | — |
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