Delaware River City Corporation

Delaware River City Corporation shows stable assets and no reported officer compensation, despite recent operating deficits.

EIN: 202231228 · Philadelphia, PA · NTEE: S30 · Updated: 2026-03-28

$4.6MRevenue
$4.6MGross Revenue
$2.5MAssets
85/100Mission Score (Excellent)
S30
Delaware River City Corporation Financial Summary
MetricValue
Total Revenue$4.6M
Total Expenses$1.2M
Program Spending80%
Net Assets$2.6M
Transparency Score85/100

Is Delaware River City Corporation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Delaware River City Corporation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Delaware River City Corporation

Delaware River City Corporation (EIN: 202231228) is a nonprofit organization based in Philadelphia, PA, classified under NTEE code S30. The organization reported total revenue of $4.6M and total assets of $2.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Delaware River City Corporation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Delaware River City Corporation is a mid-size nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$838K
Total Expenses$1.2M
Surplus / Deficit$-323,995
Total Assets$2.7M
Total Liabilities$120K
Net Assets$2.6M
Operating Margin-38.7%
Debt-to-Asset Ratio4.5%
Months of Reserves27.9 months

Financial Health Grade: B

In 2023, Delaware River City Corporation reported a deficit of $324K with expenses exceeding revenue, holds 27.9 months of operating reserves (strong position), has a debt-to-asset ratio of 4.5% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Delaware River City Corporation's revenue has grown at a compound annual growth rate (CAGR) of 3.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023-26.8%+10.7%-11.2%
2022+33.6%+4.0%-1.1%
2021-24.7%+22.8%-4.6%
2020-63.6%-31.1%+11.9%
2019+127.1%-33.7%+159.9%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Delaware River City Corporation demonstrates a consistent commitment to its mission, as evidenced by its program spending. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the organization's overall financial health appears stable, with assets consistently exceeding liabilities across multiple years. For instance, in 2023, assets were $2,700,651 against liabilities of $120,336, indicating a strong financial position. The organization has experienced fluctuations in revenue and expenses over the past decade, with a notable peak in revenue in 2019 ($3,123,169) and a more recent dip in 2023 where expenses ($1,162,201) exceeded revenue ($838,206). This recent deficit warrants closer examination to understand its cause and the organization's strategy for long-term sustainability. The consistent reporting of 0% officer compensation across all filings suggests a high degree of transparency regarding executive pay, or that executive roles are unpaid, which is a positive indicator for donor confidence.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Delaware River City Corporation with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Delaware River City Corporation allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$838KTotal Revenue
$1.2MTotal Expenses
$2.7MTotal Assets
$120KTotal Liabilities
$2.6MNet Assets
  • The organization reported a deficit of $324K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 4.5%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating either that executive roles are entirely volunteer-based or that compensation is not categorized as 'officer compensation' in a way that would be reported here. This is a strong positive for transparency and efficient use of funds.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Delaware River City Corporation's IRS 990 filings:

  • Operating deficit in the most recent fiscal year (2023), where expenses ($1,162,201) exceeded revenue ($838,206).

Strengths

The following positive indicators were identified for Delaware River City Corporation:

  • Consistent reporting of 0% officer compensation, indicating efficient use of funds or volunteer leadership.
  • Strong asset base ($2,700,651 in 2023) relative to liabilities ($120,336 in 2023), demonstrating financial stability.
  • Long filing history (13 filings) suggests consistent operation and compliance.

Frequently Asked Questions about Delaware River City Corporation

Is Delaware River City Corporation a legitimate charity?

Delaware River City Corporation (EIN: 202231228) is a registered tax-exempt nonprofit based in Pennsylvania. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.6M. 1 red flag identified. 3 strengths noted. Financial health grade: B.

How does Delaware River City Corporation spend its money?

Delaware River City Corporation directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Delaware River City Corporation tax-deductible?

Delaware River City Corporation is registered as a tax-exempt nonprofit (EIN: 202231228). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Delaware River City Corporation's spending goes to programs?

Delaware River City Corporation directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Delaware River City Corporation compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Delaware River City Corporation is above average for NTEE category S30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Delaware River City Corporation located?

Delaware River City Corporation is headquartered in Philadelphia, Pennsylvania and files with the IRS under EIN 202231228. It is classified under NTEE code S30.

How many years of IRS 990 filings does Delaware River City Corporation have?

Delaware River City Corporation has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.6M in total revenue.

Is Delaware River City Corporation financially sustainable given recent operating deficits?

In 2023, expenses ($1,162,201) exceeded revenue ($838,206) by over $300,000. While the organization has substantial assets ($2,700,651), sustained deficits could impact long-term financial health. Further investigation into the nature of these deficits and future financial planning would be beneficial.

What is the specific breakdown of program, administrative, and fundraising expenses?

The provided summary data does not offer a detailed breakdown of expenses into program, administrative, and fundraising categories. A deeper dive into the full IRS 990 forms would be necessary to ascertain these specific percentages and evaluate spending efficiency more precisely.

How does the organization fund its operations without officer compensation?

The consistent reporting of 0% officer compensation suggests that leadership roles may be volunteer-based or compensated through other means not classified as 'officer compensation' on the 990. This practice, if true, significantly reduces overhead and directs more funds to programs.

Filing History

IRS 990 filing history for Delaware River City Corporation showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Delaware River City Corporation's revenue has grown by 55.5%, moving from $539K to $838K. Total assets increased by 494.3% over the same period, from $454K to $2.7M. Total functional expenses rose by 340.5%, from $264K to $1.2M. In its most recent filing year (2023), Delaware River City Corporation reported a deficit of $324K, with expenses exceeding revenue. The organization holds $120K in liabilities against $2.7M in assets (debt-to-asset ratio: 4.5%), resulting in net assets of $2.6M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $838K $1.2M $2.7M $120K View 990
2022 $1.1M $1.0M $3.0M $137K View 990
2021 $857K $1.0M $3.1M $268K View 990
2020 $1.1M $822K $3.2M $263K View 990
2019 $3.1M $1.2M $2.9M $236K View 990
2018 $1.4M $1.8M $1.1M $395K View 990
2017 $1.5M $722K $1.7M $550K View 990
2016 $776K $945K $915K $578K View 990
2015 $453K $465K $837K $331K View 990
2014 $635K $377K $934K $416K View 990
2013 $259K $269K $684K $386K View 990
2012 $1.0M $1.2M $826K $519K View 990
2011 $539K $264K $454K $8K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $838K, expenses of $1.2M, and assets of $2.7M (revenue -26.8% year-over-year).
  • 2022: Revenue of $1.1M, expenses of $1.0M, and assets of $3.0M (revenue +33.6% year-over-year).
  • 2021: Revenue of $857K, expenses of $1.0M, and assets of $3.1M (revenue -24.7% year-over-year).
  • 2020: Revenue of $1.1M, expenses of $822K, and assets of $3.2M (revenue -63.6% year-over-year).
  • 2019: Revenue of $3.1M, expenses of $1.2M, and assets of $2.9M (revenue +127.1% year-over-year).
  • 2018: Revenue of $1.4M, expenses of $1.8M, and assets of $1.1M (revenue -9.6% year-over-year).
  • 2017: Revenue of $1.5M, expenses of $722K, and assets of $1.7M (revenue +96.0% year-over-year).
  • 2016: Revenue of $776K, expenses of $945K, and assets of $915K (revenue +71.3% year-over-year).
  • 2015: Revenue of $453K, expenses of $465K, and assets of $837K (revenue -28.7% year-over-year).
  • 2014: Revenue of $635K, expenses of $377K, and assets of $934K (revenue +145.3% year-over-year).
  • 2013: Revenue of $259K, expenses of $269K, and assets of $684K (revenue -75.1% year-over-year).
  • 2012: Revenue of $1.0M, expenses of $1.2M, and assets of $826K (revenue +93.2% year-over-year).
  • 2011: Revenue of $539K, expenses of $264K, and assets of $454K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Delaware River City Corporation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Delaware River City Corporation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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