F — Mental Health & Crisis InterventionEIN: 710417329· Ruling Year: 1973

Delta Counseling Associates

Monticello, Arkansas

BHealth Score
62B

Financial Health Score

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

Above Average

💰
$4.9M
Total Revenue
📊
$5.2M
Total Expenses
🏦
$4.9M
Net Assets
📋
$125K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.6%
Year-over-year change (2023 → 2024)
Net Margin
-6.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.93
Net assets divided by total expenses
Liabilities-to-Assets
2.5%
Total liabilities as % of total assets

Filing History

15 filings on record
YearRevenueExpensesAssets
2024$4,917,855↓10%$5,246,255↓2%$5,020,616↓6%
2023$5,439,168↓20%$5,368,962↑2%$5,368,297
2022$6,803,242↑6%$5,277,738↓1%$5,358,354↑33%
2021$6,442,605↑25%$5,355,894↓4%$4,029,921↑10%
2020$5,168,571↓6%$5,553,523↓1%$3,675,482↑12%
2019$5,500,166↓3%$5,590,422↑5%$3,294,959↓3%
2018$5,662,071$5,349,003↑1%$3,401,968↑4%
2017$5,641,504$5,316,846↓3%$3,259,913↑10%
2016$5,625,621↑1%$5,456,818↑1%$2,950,492↑4%
2015$5,575,330↓9%$5,390,261↓12%$2,831,947↑11%
2014$6,149,575↑7%$6,113,358↑5%$2,562,089↑1%
2013$5,764,468↓2%$5,839,006↓1%$2,545,196↓10%
2012$5,880,298$5,905,890↑9%$2,820,530↑1%
2011$5,897,927↑5%$5,424,492↓1%$2,802,005↑21%
2010$5,595,527$5,472,550$2,310,664

Frequently Asked Questions

What does Delta Counseling Associates do?▼

Delta Counseling Associates is a mental health & crisis intervention nonprofit organization based in Arkansas. It is classified under NTEE code F30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Delta Counseling Associates financially healthy?▼

Based on our 9-metric Financial Health Score model, Delta Counseling Associates has a score of 62/100 (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 Counseling Associates generate?▼

Delta Counseling Associates reports $4.9M in annual revenue and holds $4.8M in total assets, based on IRS filings.

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