BEducationEIN: 202536289· Ruling Year: 2005

Delta Campus Facilities Corporation

Monroe, Louisiana

BHealth Score
61B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org8.48×
Peer Median20.77×
💰
$3.3M
Total Revenue
📊
$1.5M
Total Expenses
🏦
$12.4M
Net Assets
📋
$11.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.9%
Year-over-year change (2022 → 2023)
Net Margin
+55.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
8.48
Net assets divided by total expenses
Liabilities-to-Assets
48.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,267,3403%$1,457,9937%$24,118,1893%
2022$3,176,2651%$1,569,6447%$24,956,2224%
2021$3,154,481$1,691,8586%$25,919,1564%
2020$3,155,8501%$1,798,23615%$26,928,4134%
2019$3,188,8874%$2,111,2672%$27,935,8474%
2018$3,079,52422%$2,151,56856%$29,154,6724%
2017$3,969,5781%$4,899,21848%$30,301,86314%
2016$3,933,0321%$3,311,2254%$35,064,8964%
2015$3,912,479$3,457,3399%$36,400,2624%
2014$3,921,4423%$3,786,0184%$37,816,0104%
2013$3,808,1463%$3,935,4381%$39,473,9364%
2012$3,913,13312%$3,977,4574%$41,330,8864%
2011$4,466,126$4,124,305$43,054,647

Frequently Asked Questions

What does Delta Campus Facilities Corporation do?

Delta Campus Facilities Corporation is a education nonprofit organization based in Louisiana. It is classified under NTEE code B40 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Delta Campus Facilities Corporation financially healthy?

Based on our 9-metric Financial Health Score model, Delta Campus Facilities Corporation has a score of 61/100 (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 Campus Facilities Corporation generate?

Delta Campus Facilities Corporation reports $3.3M in annual revenue and holds $23.4M in total assets, based on IRS filings.

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