Delta Montrose Youth Services Inc
EIN: 742486206 · Montrose, CO · NTEE: P36Z
About Delta Montrose Youth Services Inc
Delta Montrose Youth Services Inc (EIN: 742486206) is a nonprofit organization based in Montrose, CO, classified under NTEE code P36Z. The organization reported total revenue of $568K and total assets of $511K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Delta Montrose Youth Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Analysis Pending
AI enrichment for Delta Montrose Youth Services Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Delta Montrose Youth Services Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Filing History
IRS 990 filing history for Delta Montrose Youth Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Delta Montrose Youth Services Inc's revenue has grown by 47%, moving from $396K to $581K. Total assets increased by 24.9% over the same period, from $470K to $588K. Total functional expenses rose by 5.9%, from $390K to $413K. In its most recent filing year (2023), Delta Montrose Youth Services Inc reported a surplus of $169K, with revenue exceeding expenses. The organization holds $17K in liabilities against $588K in assets (debt-to-asset ratio: 2.9%), resulting in net assets of $570K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $581K | $413K | $588K | $17K | — | — |
| 2022 | $389K | $385K | $423K | $24K | — | View 990 |
| 2021 | $378K | $351K | $410K | $15K | — | View 990 |
| 2020 | $289K | $306K | $391K | $23K | — | View 990 |
| 2019 | $313K | $331K | $405K | $20K | — | View 990 |
| 2018 | $355K | $316K | $427K | $24K | — | View 990 |
| 2017 | $255K | $268K | $382K | $20K | — | View 990 |
| 2016 | $277K | $252K | $399K | $22K | — | View 990 |
| 2015 | $288K | $280K | $379K | $27K | — | View 990 |
| 2014 | $260K | $287K | $358K | $15K | — | View 990 |
| 2013 | $311K | $317K | $389K | $18K | — | View 990 |
| 2012 | $279K | $362K | $387K | $11K | — | View 990 |
| 2011 | $396K | $390K | $470K | $11K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $581K, expenses of $413K, and assets of $588K (revenue +49.5% year-over-year).
- 2022: Revenue of $389K, expenses of $385K, and assets of $423K (revenue +2.9% year-over-year).
- 2021: Revenue of $378K, expenses of $351K, and assets of $410K (revenue +30.8% year-over-year).
- 2020: Revenue of $289K, expenses of $306K, and assets of $391K (revenue -7.8% year-over-year).
- 2019: Revenue of $313K, expenses of $331K, and assets of $405K (revenue -11.8% year-over-year).
- 2018: Revenue of $355K, expenses of $316K, and assets of $427K (revenue +39.6% year-over-year).
- 2017: Revenue of $255K, expenses of $268K, and assets of $382K (revenue -8.0% year-over-year).
- 2016: Revenue of $277K, expenses of $252K, and assets of $399K (revenue -4.0% year-over-year).
- 2015: Revenue of $288K, expenses of $280K, and assets of $379K (revenue +10.8% year-over-year).
- 2014: Revenue of $260K, expenses of $287K, and assets of $358K (revenue -16.5% year-over-year).
- 2013: Revenue of $311K, expenses of $317K, and assets of $389K (revenue +11.4% year-over-year).
- 2012: Revenue of $279K, expenses of $362K, and assets of $387K (revenue -29.4% year-over-year).
- 2011: Revenue of $396K, expenses of $390K, and assets of $470K.
Data Sources and Methodology
This transparency report for Delta Montrose Youth Services 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.