Crime & Legal-Related
(I025)
990 on File
DELAWARE SUPPORT & SERVICES INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$89K
Total Revenue
$93K
Total Expenses
$9K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
1.15x
Liability-to-Asset
38.8%
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 1,195 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
94.7% | 82.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 20.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 99.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.9% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.8% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 11.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $89K | $93K | $9K | 94.7% | — |
| 2023 | $74K | $77K | $8K | 94.0% | — |
| 2022 | $70K | $64K | $12K | 94.1% | — |
| 2021 | $64K | $63K | N/A | — | 1 |
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