P — Human ServicesEIN: 042584547· Ruling Year: 1978

Delta Projects Inc

Dedham, Massachusetts

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.48×
Peer Median7.39×
💰
$35.8M
Total Revenue
📊
$34.0M
Total Expenses
🏦
$16.4M
Net Assets
📋
$12.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.8%
Year-over-year change (2022 → 2023)
Net Margin
+5.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.48
Net assets divided by total expenses
Liabilities-to-Assets
42.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$35,846,741↑4%$33,956,554↑8%$28,364,098↑20%
2022$34,546,579↑5%$31,556,881↑7%$23,715,014↑13%
2021$32,804,117↑16%$29,474,654↑9%$20,999,599↑1%
2020$28,199,161↑12%$27,136,817↑15%$20,737,528↑32%
2019$25,211,484↑9%$23,604,805↑7%$15,653,907↑18%
2018$23,146,437↑4%$22,079,083↑4%$13,286,958↑10%
2017$22,343,639↑9%$21,263,723↑4%$12,030,670↑10%
2016$20,559,229↑5%$20,415,182↑6%$10,922,310↑12%
2015$19,618,146↑19%$19,318,849↑19%$9,768,107↑3%
2014$16,504,301↑11%$16,221,349↑10%$9,458,246↑11%
2013$14,841,186↑9%$14,682,834↑9%$8,504,812
2012$13,620,517↑12%$13,426,898↑12%$8,529,207↑5%
2011$12,190,732$11,994,070$8,100,815

Frequently Asked Questions

What does Delta Projects Inc do?▼

Delta Projects Inc is a human services nonprofit organization based in Massachusetts. It is classified under NTEE code P800 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Delta Projects Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Delta Projects Inc has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Delta Projects Inc generate?▼

Delta Projects Inc reports $43.7M in annual revenue and holds $34.7M in total assets, based on IRS filings.

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