Delta Center Personal Attendant Services

Delta Center Personal Attendant Services maintains stable finances with no reported officer compensation, despite a recent deficit.

EIN: 203661442 · Saint Peters, MO · NTEE: P80 · Updated: 2026-03-28

$4.4MRevenue

$4.1MAssets

95/100Mission Score (Excellent)

P80

About Delta Center Personal Attendant Services

Delta Center Personal Attendant Services (EIN: 203661442) is a nonprofit organization based in Saint Peters, MO, classified under NTEE code P80. The organization reported total revenue of $4.4M and total assets of $4.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Delta Center Personal Attendant Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Delta Center Personal Attendant Services demonstrates consistent financial operations, with revenues generally exceeding expenses over the past decade, contributing to a stable asset base. For instance, in 202206, the organization reported revenues of $3,188,659 against expenses of $3,052,449. While the latest filing (202306) shows expenses ($3,954,861) exceeding revenue ($3,556,427), this appears to be an anomaly in an otherwise fiscally sound history. The organization's NTEE code P80 (Services for the Aged, Chronically Ill, and Disabled) suggests a strong program focus, which is typically reflected in their spending. The absence of reported officer compensation across all filings indicates a commitment to directing funds towards the mission rather than executive salaries, enhancing transparency and public trust.

The organization's financial health appears robust, with assets consistently exceeding liabilities. For example, in 202306, assets were $4,446,567 compared to liabilities of $940,113, indicating a strong financial cushion. The consistent growth in assets over the long term, from $3,145,410 in 201406 to $4,446,567 in 202306, further supports its stability. The lack of reported officer compensation across all available filings is a significant positive indicator of spending efficiency and transparency, suggesting that resources are primarily allocated to program delivery and operational needs rather than high executive salaries.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Delta Center Personal Attendant Services with a Mission Score of 95 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: 90%
fundraising: 0%

According to IRS 990 filings, Delta Center Personal Attendant Services allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Delta Center Personal Attendant Services consistently reports 0% officer compensation across all available filings, indicating that no funds are allocated to executive salaries, which is highly unusual and suggests a volunteer-led or very lean administrative structure.

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 Delta Center Personal Attendant Services's IRS 990 filings:

Expenses exceeded revenue in the most recent filing (202306), with a deficit of $398,434.
Unusually low or zero reported officer compensation could indicate a lack of transparency if compensation is being reported in other categories or if the organization relies heavily on unpaid labor for critical roles.

Strengths

The following positive indicators were identified for Delta Center Personal Attendant Services:

Consistent reporting of 0% officer compensation, indicating high dedication of funds to mission.
Strong asset base consistently exceeding liabilities, demonstrating financial stability (e.g., $4,446,567 assets vs. $940,113 liabilities in 202306).
Long history of operations with generally positive net income, indicating effective financial management over time.
Focus on NTEE code P80 (Services for the Aged, Chronically Ill, and Disabled) suggests a clear and impactful program mission.

Frequently Asked Questions about Delta Center Personal Attendant Services

How does Delta Center Personal Attendant Services manage without officer compensation?

The consistent reporting of 0% officer compensation across all filings suggests that executive leadership may be entirely volunteer-based or compensated through other means not categorized as officer compensation on the 990, or that the organization operates with a very flat, non-hierarchical structure for its leadership roles.

What caused the expense increase and revenue decrease in the 202306 period?

The 202306 filing shows expenses of $3,954,861 exceeding revenue of $3,556,427, a departure from previous years. This could be due to one-time investments, increased program costs, or a temporary dip in funding, warranting further investigation into the specific line items of the 990.

Is the organization's asset growth sustainable?

The organization has shown consistent asset growth from $3,145,410 in 201406 to $4,446,567 in 202306. This growth, coupled with generally positive net income in most years, suggests a sustainable financial trajectory, though the recent deficit in 202306 should be monitored.

Filing History

IRS 990 filing history for Delta Center Personal Attendant Services showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Delta Center Personal Attendant Services's revenue has grown by 9.7%, moving from $3.2M to $3.6M. Total assets increased by 122.3% over the same period, from $2.0M to $4.4M. Total functional expenses rose by 25.4%, from $3.2M to $4.0M. In its most recent filing year (2023), Delta Center Personal Attendant Services reported a deficit of $398K, with expenses exceeding revenue. The organization holds $940K in liabilities against $4.4M in assets (debt-to-asset ratio: 21.1%), resulting in net assets of $3.5M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$3.6M	$4.0M	$4.4M	$940K	—	View 990
2022	$3.2M	$3.1M	$4.6M	$927K	—	View 990
2021	$3.7M	$3.1M	$4.9M	$928K	—	View 990
2020	$3.6M	$3.4M	$4.1M	$1.1M	—	View 990
2019	$3.8M	$3.6M	$3.7M	$941K	—	View 990
2018	$3.8M	$3.7M	$3.6M	$979K	—	View 990
2017	$3.9M	$3.7M	$3.4M	$1.0M	—	View 990
2016	$3.3M	$3.1M	$3.4M	$1.1M	—	View 990
2015	$2.5M	$2.6M	$3.2M	$1.2M	—	View 990
2014	$2.4M	$2.4M	$3.1M	$1.1M	—	View 990
2013	$2.6M	$2.7M	$2.1M	$174K	—	View 990
2012	$3.1M	$3.1M	$2.1M	$175K	—	View 990
2011	$3.2M	$3.2M	$2.0M	$157K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $3.6M, expenses of $4.0M, and assets of $4.4M (revenue +11.5% year-over-year).
2022: Revenue of $3.2M, expenses of $3.1M, and assets of $4.6M (revenue -13.5% year-over-year).
2021: Revenue of $3.7M, expenses of $3.1M, and assets of $4.9M (revenue +1.5% year-over-year).
2020: Revenue of $3.6M, expenses of $3.4M, and assets of $4.1M (revenue -4.2% year-over-year).
2019: Revenue of $3.8M, expenses of $3.6M, and assets of $3.7M (revenue +0.1% year-over-year).
2018: Revenue of $3.8M, expenses of $3.7M, and assets of $3.6M (revenue -3.0% year-over-year).
2017: Revenue of $3.9M, expenses of $3.7M, and assets of $3.4M (revenue +19.3% year-over-year).
2016: Revenue of $3.3M, expenses of $3.1M, and assets of $3.4M (revenue +29.3% year-over-year).
2015: Revenue of $2.5M, expenses of $2.6M, and assets of $3.2M (revenue +7.5% year-over-year).
2014: Revenue of $2.4M, expenses of $2.4M, and assets of $3.1M (revenue -10.2% year-over-year).
2013: Revenue of $2.6M, expenses of $2.7M, and assets of $2.1M (revenue -15.1% year-over-year).
2012: Revenue of $3.1M, expenses of $3.1M, and assets of $2.1M (revenue -4.8% year-over-year).
2011: Revenue of $3.2M, expenses of $3.2M, and assets of $2.0M.

Data Sources and Methodology

This transparency report for Delta Center Personal Attendant Services 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.