Human Services
(P28Z)
IRS Verified
DX Registered
990 on File
DEL HAVEN COMMUNITY CENTER
Financial strength (30%)
81/100
Reliability (20%)
82/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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23
CharityAI™ Score
out of 100
Mission Statement
Delhaven is a large private non- profit social service agency here in Southern california that provides services and programs for children, at risk youth, special needs adults, family services, and mental health services.
Financial Overview — FY 2024
$7.1M
Total Revenue
$6.4M
Total Expenses
$3.2M
Net Assets
254
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
6.03x
Liability-to-Asset
12.2%
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
89.4% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 1.9% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
62
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.1M | $6.4M | $3.2M | 89.4% | 254 |
| 2023 | $6.1M | $5.0M | $2.5M | 89.2% | 230 |
| 2022 | $3.4M | $3.6M | $1.4M | 88.6% | 198 |
| 2021 | $3.1M | $2.4M | N/A | — | 144 |
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