PHuman ServicesEIN: 471955601· Ruling Year: 2014

Deliverfund

Whitefish, Montana

B-Health Score
49B-

Financial Health Score

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

Average

💰
$2.4M
Total Revenue
📊
$2.5M
Total Expenses
🏦
$496K
Net Assets
📋
$186K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-30.3%
Year-over-year change (2022 → 2023)
Net Margin
-8.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.19
Net assets divided by total expenses
Liabilities-to-Assets
27.2%
Total liabilities as % of total assets

Filing History

9 filings on record
YearRevenueExpensesAssets
2023$2,356,10030%$2,546,22931%$681,58427%
2022$3,379,95839%$3,692,69331%$938,95722%
2021$5,540,793158%$5,345,283132%$1,201,26838%
2020$2,145,03410%$2,299,48236%$873,11114%
2019$2,380,503160%$1,685,413101%$1,011,557242%
2018$915,481$838,9365%$295,64340%
2017$913,87877%$880,49197%$210,76119%
2016$517,730140%$446,766269%$177,22786%
2015$216,026$121,030$95,162

Frequently Asked Questions

What does Deliverfund do?

Deliverfund is a human services nonprofit organization based in Montana. It is classified under NTEE code P99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Deliverfund financially healthy?

Based on our 9-metric Financial Health Score model, Deliverfund has a score of 49/100 (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 Deliverfund generate?

Deliverfund reports $2.9M in annual revenue and holds $713K in total assets, based on IRS filings.

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