Crime & Legal-Related
(I21)
990 on File
DELTA FOUNDATION INC
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$443K
Total Expenses
$1.1M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
30.09x
Liability-to-Asset
30.1%
Revenue Diversification
93.3%
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2025.
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
|
86.3% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.1 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.1% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
117.2% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.8% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $443K | $1.1M | 86.3% | 3 |
| 2024 | $521K | $349K | $414K | 86.0% | 4 |
| 2023 | $337K | $309K | $64K | 90.1% | 3 |
| 2022 | $579K | $229K | N/A | — | 3 |
| 2021 | $200K | $122K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.