Housing & Shelter
(L21)
990 on File
DELTA PARTNERS II INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$243K
Total Revenue
$246K
Total Expenses
$-946,426
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
-46.13x
Liability-to-Asset
180.7%
Revenue Diversification
79.1%
Executive Compensation
$18K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
83.1% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 11.8% |
P10P90
|
Below median |
|
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
|
-46.1 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
180.7% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.1% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
37.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.2% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $243K | $246K | $-946,426 | 83.1% | 1 |
| 2024 | $177K | $212K | $-953,013 | 75.9% | 1 |
| 2023 | $171K | $219K | $-917,797 | 82.7% | 1 |
| 2022 | $157K | $189K | $-870,617 | 63.5% | 1 |
| 2021 | $143K | $189K | N/A | — | 1 |
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