Delphi Drug & Alcohol Council Inc
Delphi Drug & Alcohol Council Inc consistently operates with a surplus and has significantly grown its assets over the last decade.
EIN: 161007079 · Rochester, NY · NTEE: F20Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.5M |
| Total Expenses | $4.7M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $4 |
| Net Assets | $2.1M |
| Transparency Score | 85/100 |
Is Delphi Drug & Alcohol Council Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Delphi Drug & Alcohol Council Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Delphi Drug & Alcohol Council Inc
Delphi Drug & Alcohol Council Inc (EIN: 161007079) is a nonprofit organization based in Rochester, NY, classified under NTEE code F20Z. The organization reported total revenue of $5.5M and total assets of $4.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Delphi Drug & Alcohol Council Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Delphi Drug & Alcohol Council Inc is a mid-size nonprofit that has been operating for 52 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.9M |
| Total Expenses | $4.7M |
| Surplus / Deficit | +$191K |
| Total Assets | $4.2M |
| Total Liabilities | $2.1M |
| Net Assets | $2.1M |
| Operating Margin | 3.9% |
| Debt-to-Asset Ratio | 49.8% |
| Months of Reserves | 10.7 months |
Financial Health Grade: A
In 2023, Delphi Drug & Alcohol Council Inc reported a surplus of $191K with revenue exceeding expenses, holds 10.7 months of operating reserves (strong position), has a debt-to-asset ratio of 49.8% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Delphi Drug & Alcohol Council Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +7.5% | +5.7% | +8.7% |
| 2022 | -6.1% | +3.0% | +67.2% |
| 2021 | +6.9% | +0.5% | +54.4% |
| 2020 | -16.4% | -16.6% | +48.7% |
| 2019 | +21.9% | +7.2% | +15.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1974 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Delphi Drug & Alcohol Council Inc 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Delphi Drug & Alcohol Council Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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:
- The organization reported a surplus of $191K, with revenue exceeding expenses.
- Debt-to-asset ratio: 49.8%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with annual revenues exceeding $4 million. This suggests either a completely volunteer-led executive team or that executive compensation is categorized differently within other expense lines, which would warrant further investigation for full transparency.
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 Delphi Drug & Alcohol Council Inc's IRS 990 filings:
- Consistent 0% officer compensation reported, which is unusual for an organization of this size and could indicate a lack of transparency in reporting executive pay or an unsustainable reliance on unpaid leadership.
Strengths
The following positive indicators were identified for Delphi Drug & Alcohol Council Inc:
- Consistent operational surpluses, indicating sound financial management (e.g., 2023 revenue $4,898,178 vs. expenses $4,706,720).
- Significant asset growth over the past decade, from $493,595 in 2014 to $4,187,942 in 2023, enhancing long-term stability.
- Positive net income in most years, demonstrating financial health and ability to reinvest in mission.
- Steady revenue growth over the long term, indicating increasing support or demand for services.
Frequently Asked Questions about Delphi Drug & Alcohol Council Inc
Is Delphi Drug & Alcohol Council Inc a legitimate charity?
Delphi Drug & Alcohol Council Inc (EIN: 161007079) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.5M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Delphi Drug & Alcohol Council Inc spend its money?
Delphi Drug & Alcohol Council Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Delphi Drug & Alcohol Council Inc tax-deductible?
Delphi Drug & Alcohol Council Inc is registered as a tax-exempt nonprofit (EIN: 161007079). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Delphi Drug & Alcohol Council Inc CEO make?
Delphi Drug & Alcohol Council Inc's highest-compensated officer earns $4 annually. The organization reported $5.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Delphi Drug & Alcohol Council Inc's spending goes to programs?
Delphi Drug & Alcohol Council Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Delphi Drug & Alcohol Council Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Delphi Drug & Alcohol Council Inc is above average for NTEE category F20Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Delphi Drug & Alcohol Council Inc located?
Delphi Drug & Alcohol Council Inc is headquartered in Rochester, New York and files with the IRS under EIN 161007079. It is classified under NTEE code F20Z.
How many years of IRS 990 filings does Delphi Drug & Alcohol Council Inc have?
Delphi Drug & Alcohol Council Inc 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 $5.5M in total revenue.
How does Delphi Drug & Alcohol Council Inc manage to report 0% officer compensation?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization of this size. It could indicate that executive leadership is entirely volunteer-based, or that compensation for key management personnel is reported under different expense categories, which would require reviewing the full IRS Form 990 for detailed functional expenses.
What is the organization's strategy for asset growth?
Delphi Drug & Alcohol Council Inc has shown substantial asset growth, from $493,595 in 2014 to $4,187,942 in 2023. This growth is likely fueled by consistent operational surpluses, where revenues have generally exceeded expenses. The specific strategy for reinvestment or asset utilization would require a deeper dive into their financial statements and capital expenditure details.
What is the long-term sustainability of the organization given its financial trends?
The organization appears financially sustainable, demonstrating consistent revenue growth, positive net income in most years, and significant asset accumulation. The ability to maintain a surplus even during periods of increased expenses (e.g., 2018) suggests robust financial management and resilience.
Filing History
IRS 990 filing history for Delphi Drug & Alcohol Council Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Delphi Drug & Alcohol Council Inc's revenue has grown by 157.4%, moving from $1.9M to $4.9M. Total assets increased by 992.3% over the same period, from $383K to $4.2M. Total functional expenses rose by 144.1%, from $1.9M to $4.7M. In its most recent filing year (2023), Delphi Drug & Alcohol Council Inc reported a surplus of $191K, with revenue exceeding expenses. The organization holds $2.1M in liabilities against $4.2M in assets (debt-to-asset ratio: 49.8%), resulting in net assets of $2.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $4.9M | $4.7M | $4.2M | $2.1M | — | View 990 |
| 2022 | $4.6M | $4.5M | $3.9M | $1.9M | — | View 990 |
| 2021 | $4.9M | $4.3M | $2.3M | $1.1M | — | View 990 |
| 2020 | $4.5M | $4.3M | $1.5M | $847K | — | — |
| 2019 | $5.4M | $5.2M | $1.0M | $596K | — | View 990 |
| 2018 | $4.5M | $4.8M | $868K | $797K | — | View 990 |
| 2017 | $3.9M | $3.7M | $949K | $379K | — | View 990 |
| 2016 | $3.0M | $2.9M | $781K | $466K | — | View 990 |
| 2015 | $2.4M | $2.3M | $590K | $359K | — | View 990 |
| 2014 | $2.1M | $2.0M | $494K | $298K | — | View 990 |
| 2013 | $1.7M | $1.8M | $388K | $268K | — | View 990 |
| 2012 | $1.8M | $1.8M | $298K | $165K | — | View 990 |
| 2011 | $1.9M | $1.9M | $383K | $342K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.9M, expenses of $4.7M, and assets of $4.2M (revenue +7.5% year-over-year).
- 2022: Revenue of $4.6M, expenses of $4.5M, and assets of $3.9M (revenue -6.1% year-over-year).
- 2021: Revenue of $4.9M, expenses of $4.3M, and assets of $2.3M (revenue +6.9% year-over-year).
- 2020: Revenue of $4.5M, expenses of $4.3M, and assets of $1.5M (revenue -16.4% year-over-year).
- 2019: Revenue of $5.4M, expenses of $5.2M, and assets of $1.0M (revenue +21.9% year-over-year).
- 2018: Revenue of $4.5M, expenses of $4.8M, and assets of $868K (revenue +12.8% year-over-year).
- 2017: Revenue of $3.9M, expenses of $3.7M, and assets of $949K (revenue +32.6% year-over-year).
- 2016: Revenue of $3.0M, expenses of $2.9M, and assets of $781K (revenue +25.8% year-over-year).
- 2015: Revenue of $2.4M, expenses of $2.3M, and assets of $590K (revenue +13.3% year-over-year).
- 2014: Revenue of $2.1M, expenses of $2.0M, and assets of $494K (revenue +20.8% year-over-year).
- 2013: Revenue of $1.7M, expenses of $1.8M, and assets of $388K (revenue -6.3% year-over-year).
- 2012: Revenue of $1.8M, expenses of $1.8M, and assets of $298K (revenue -3.1% year-over-year).
- 2011: Revenue of $1.9M, expenses of $1.9M, and assets of $383K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Delphi Drug & Alcohol Council Inc:
Data Sources and Methodology
This transparency report for Delphi Drug & Alcohol Council Inc 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.