P โ€” Human ServicesEIN: 640917739ยท Ruling Year: 2000

Delta Regional Foundation

Olive Branch, Mississippi

BHealth Score
57B

Financial Health Score

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

Above Average

๐Ÿ’ฐ
$7.8M
Total Revenue
๐Ÿ“Š
$7.5M
Total Expenses
๐Ÿฆ
$1.3M
Net Assets
๐Ÿ“‹
$58K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.9%
Year-over-year change (2023 โ†’ 2024)
Net Margin
+3.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.18
Net assets divided by total expenses
Liabilities-to-Assets
4.2%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2024$7,770,658โ†‘2%$7,471,247โ†“1%$1,387,521โ†‘33%
2023$7,628,073โ†“8%$7,514,931โ†“9%$1,042,131โ†‘12%
2022$8,282,076โ†“12%$8,238,375โ†“8%$933,159โ†“7%
2021$9,382,692โ†‘45%$8,922,919โ†‘39%$998,308โ†‘99%
2020$6,491,754โ†“2%$6,437,916โ†“1%$502,795โ†‘138%
2016$6,594,899โ†‘8%$6,522,462โ†‘7%$211,684โ†‘59%
2015$6,098,655โ†‘422%$6,075,349โ†‘449%$133,412โ†‘11%
2014$1,167,870โ†‘71%$1,105,618โ†‘62%$119,906โ†‘108%
2013$681,415โ†‘58%$681,961โ†‘74%$57,654โ†“1%
2012$432,056โ†‘99%$392,804โ†‘99%$58,200โ†‘157%
2011$216,753$197,805$22,659

Frequently Asked Questions

What does Delta Regional Foundation do?โ–ผ

Delta Regional Foundation is a human services nonprofit organization based in Mississippi. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Delta Regional Foundation financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Delta Regional Foundation has a score of 57/100 (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 Regional Foundation generate?โ–ผ

Revenue data for Delta Regional Foundation is sourced from IRS filings. Detailed financial breakdowns may be available on the organization's Form 990.

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Delta Regional Foundation โ€” Olive Branch, MS | GiveScope