PHuman ServicesEIN: 203661442· Ruling Year: 2006

Delta Center Personal Attendant Services

St Peters, Missouri

BHealth Score
64B

Financial Health Score

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

Above Average

💰
$3.6M
Total Revenue
📊
$4.0M
Total Expenses
🏦
$3.5M
Net Assets
📋
$940K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.5%
Year-over-year change (2022 → 2023)
Net Margin
-11.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.89
Net assets divided by total expenses
Liabilities-to-Assets
21.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,556,42712%$3,954,86130%$4,446,5674%
2022$3,188,65913%$3,052,4493%$4,637,9746%
2021$3,686,0831%$3,147,4948%$4,922,68721%
2020$3,631,9264%$3,416,6634%$4,059,3119%
2019$3,791,380$3,566,6914%$3,716,9795%
2018$3,788,4693%$3,697,7261%$3,552,3123%
2017$3,905,32619%$3,749,34222%$3,447,4602%
2016$3,274,24029%$3,068,20819%$3,388,6576%
2015$2,531,5938%$2,568,5968%$3,197,3992%
2014$2,354,31910%$2,385,02711%$3,145,41047%
2013$2,621,13715%$2,692,39113%$2,145,5244%
2012$3,088,6445%$3,084,6242%$2,053,3473%
2011$3,242,846$3,153,383$2,000,606

Frequently Asked Questions

What does Delta Center Personal Attendant Services do?

Delta Center Personal Attendant Services is a human services nonprofit organization based in Missouri. It is classified under NTEE code P80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Delta Center Personal Attendant Services financially healthy?

Based on our 9-metric Financial Health Score model, Delta Center Personal Attendant Services has a score of 64/100 (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 Center Personal Attendant Services generate?

Delta Center Personal Attendant Services reports $4.0M in annual revenue and holds $4.1M in total assets, based on IRS filings.

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