ZUnclassifiedEIN: 366751615

Delta Family-care and Surv TR

Atlanta, Georgia

CHealth Score
42C

Financial Health Score

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

Below Average

How This Organization Compares

Compared to 664 peers in Unclassified with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.05×
Peer Median0.87×
💰
$167.9M
Total Revenue
📊
$170.8M
Total Expenses
🏦
$9.0M
Net Assets
📋
$10.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.3%
Year-over-year change (2022 → 2023)
Net Margin
-1.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.05
Net assets divided by total expenses
Liabilities-to-Assets
54.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$167,879,12811%$170,781,03111%$19,541,6458%
2022$150,822,08310%$153,239,83817%$21,320,8688%
2021$137,707,7561%$131,242,85613%$23,088,19251%
2020$135,789,1705%$151,084,98314%$15,288,46550%
2019$128,817,1939%$132,946,0696%$30,494,85912%
2018$141,023,29829%$125,028,54014%$34,712,43489%
2017$109,268,16414%$109,203,91611%$18,318,1877%
2016$95,608,1409%$98,643,73612%$17,188,7531%
2015$87,704,8345%$87,887,61214%$16,989,705
2014$83,668,04017%$77,108,41518%$17,061,52575%
2013$71,415,27821%$65,546,78111%$9,750,09714%
2012$59,157,0767%$58,940,4374%$8,559,0092%
2011$63,768,468$61,518,465$8,730,080

Frequently Asked Questions

What does Delta Family-care and Surv TR do?

Delta Family-care and Surv TR is a unclassified nonprofit organization based in Georgia. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Delta Family-care and Surv TR financially healthy?

Based on our 9-metric Financial Health Score model, Delta Family-care and Surv TR has a score of 42/100 (Grade: C). 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 Family-care and Surv TR generate?

Delta Family-care and Surv TR reports $198.1M in annual revenue and holds $20.7M in total assets, based on IRS filings.

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