Delphi Drug & Alcohol Council Inc is a 501(c)(3) organization based in Rochester, New York, registered in 1974, with $5,541,793 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$5.5M
▲ 13.1% vs prior year
Mental Health median: $333K
Expenses (FY2024)
$5.7M
Net assets
$2.1M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Delphi Drug & Alcohol Council Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Delphi Drug & Alcohol Council Inc: 4 mo reserves · -2% margin earns a B+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Delphi Drug & Alcohol Council Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Delphi Drug & Alcohol Council Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $1.7M (FY2013) to $5.5M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
-2.3%
Spent more than it raised in the latest fiscal year.
Total assets
$4.1M
Total liabilities
$2.1M
Net assets
$2.1M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $5,541,793▲13.1% | $5,669,269▲20.5% | $2,053,989▼2.4% | $4,146,434▼1.0% | 990 |
| 2023 | $4,898,178▲7.5% | $4,706,720▲5.7% | $2,104,316▲10.0% | $4,187,942▲8.7% | 990 |
| 2022 | $4,554,436▼6.1% | $4,453,870▲3.0% | $1,912,858▲63.1% | $3,852,684▲67.2% | 990 |
| 2021 | $4,850,697▲6.9% | $4,323,362▲0.5% | $1,172,889▲81.7% | $2,304,372▲54.4% | 990 |
| 2020 | $4,536,371▼16.4% | $4,301,199▼16.6% | $645,554▲58.4% | $1,492,758▲48.7% | 990 |
| 2019 | $5,429,022▲21.9% | $5,154,704▲7.2% | $407,512▲481% | $1,003,655▲15.7% | 990 |
| 2018 | $4,452,795▲12.8% | $4,809,544▲29.3% | $70,184▼87.7% | $867,612▼8.6% | 990 |
| 2017 | $3,945,779▲32.6% | $3,720,193▲27.4% | $570,191▲81.0% | $948,970▲21.6% | 990 |
| 2016 | $2,975,102▲25.8% | $2,919,672▲27.1% | $314,995▲36.7% | $780,692▲32.4% | 990 |
| 2015 | $2,364,542▲13.3% | $2,296,830▲13.5% | $230,503▲18.1% | $589,523▲19.4% | 990 |
| 2014 | $2,086,356▲20.8% | $2,022,775▲12.9% | $195,201▲62.3% | $493,595▲27.2% | 990 |
| 2013 | $1,726,867 | $1,792,370▲2.3% | $120,257▼10.1% | $388,016▲30.1% | 990 |
| 2012 | — | $1,752,235▼9.1% | $133,700▲226% | $298,354▼22.2% | 990 |
| 2011 | — | $1,927,973▲9.4% | $41,020▼43.3% | $383,393▲35.1% | 990 |
| 2010 | — | $1,762,051 | $72,299 | $283,695 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
7 grants to Delphi Drug & Alcohol Council Inc totaling $2.5M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| United Way of Greater Rochester and the Finger Lakes Inc | Donor designations | 2021 | $20,797 |
| Finger Lakes Performing Provider System Inc | Financial incentive to implement dsrip projects | 2020 | $131,763 |
| Finger Lakes Performing Provider System Inc | Financial incentive to implement dsrip projects | 2020 | $131,763 |
| Finger Lakes Performing Provider System Inc | Financial incentive to implement dsrip projects | 2019 | $501,988 |
| Finger Lakes Performing Provider System Inc | Financial incentive to implement dsrip projects | 2018 | $1,634,605 |
| Finger Lakes Performing Provider System Inc | Financial incentive to implement dsrip projects | 2017 | $31,937 |
| Finger Lakes Performing Provider System Inc | Financial incentive to implement dsrip projects | 2016 | $18,318 |
Explore more
Data for Delphi Drug & Alcohol Council Inc (EIN 16-1007079) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.