Housing & Shelter
(L41)
990 on File
DELTA CARE HOPE FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$739K
Total Revenue
$695K
Total Expenses
$421K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
7.26x
Liability-to-Asset
54.1%
Revenue Diversification
82.6%
Executive Compensation
$74K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $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
|
79.6% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.1% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.6% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
58.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
127.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $739K | $695K | $421K | 79.6% | 0 |
| 2023 | $467K | $306K | $376K | 44.5% | 0 |
| 2022 | $342K | $407K | $212K | 73.2% | 0 |
| 2021 | $295K | $292K | N/A | — | 0 |
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