Community Improvement
(S31)
IRS Verified
DX Registered
990 on File
DELMAR DIVINE CHARITABLE FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Maximize the efficiency, effectiveness, and impact of the nonprofit sector in the St. Louis region, especially among health, education and human service organizations, while simultaneously being a catalyst for the transformation of neighborhoods in North St. Louis City.
Financial Overview — FY 2025
$4.0M
Total Revenue
$4.8M
Total Expenses
$2.9M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
7.34x
Liability-to-Asset
85.5%
Revenue Diversification
45.4%
Executive Compensation
$222K
Compared with Peers
FY 2025
Compared with 882 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
89.6% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 11.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.5% | 20.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.4% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.0M | $4.8M | $2.9M | 89.6% | 4 |
| 2024 | $3.1M | $3.9M | $3.7M | 80.5% | 9 |
| 2023 | $2.8M | $3.4M | $4.5M | 87.0% | 5 |
| 2022 | $4.8M | $2.9M | $5.1M | 83.2% | 5 |
| 2021 | $6.3M | $775K | N/A | — | 2 |
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