Crime & Legal-Related
(I21)
990 on File
DELTA PROJECT
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$244K
Total Revenue
$345K
Total Expenses
$105K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
3.66x
Liability-to-Asset
1.6%
Revenue Diversification
98.0%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $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
|
99.1% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-25.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.0% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $244K | $345K | $105K | 99.1% | 1 |
| 2023 | $328K | $253K | $205K | 98.5% | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.