Delta-montrose Youth Services Inc is a 501(c)(3) organization based in Montrose, Colorado, registered in 1989, with $551,141 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$551K
▼ 5.2% vs prior year
Human Services median: $293K
Expenses (FY2024)
$566K
Net assets
$412K
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 Delta-montrose Youth Services 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 Delta-montrose Youth Services Inc: 9 mo reserves · -3% 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 Delta-montrose Youth Services 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 Delta-montrose Youth Services Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $311K (FY2013) to $551K (FY2024) across 12 reported years.
Financial snapshot
Operating margin
-2.7%
Spent more than it raised in the latest fiscal year.
Total assets
$511K
Total liabilities
$99K
Net assets
$412K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $551,141▼5.2% | $566,160▲37.2% | $412,007▼27.8% | $510,768▼13.1% | 990 |
| 2023 | $581,447▲49.5% | $412,596▲7.2% | $570,461▲42.8% | $587,544▲38.8% | 990 |
| 2022 | $388,966▲2.9% | $384,849▲9.7% | $399,440▲1.0% | $423,201▲3.1% | 990 |
| 2021 | $378,073▲30.8% | $350,667▲14.7% | $395,323▲7.4% | $410,453▲5.0% | 990 |
| 2020 | $289,042▼7.8% | $305,693▼7.7% | $367,917▼4.3% | $390,728▼3.4% | 990 |
| 2019 | $313,402▼11.8% | $331,209▲4.9% | $384,568▼4.4% | $404,510▼5.2% | 990 |
| 2018 | $355,303▲39.6% | $315,676▲17.8% | $402,375▲10.9% | $426,570▲11.6% | 990 |
| 2017 | $254,507▼8.0% | $267,935▲6.3% | $362,748▼3.6% | $382,374▼4.1% | 990 |
| 2016 | $276,516▼4.0% | $252,011▼9.9% | $376,176▲7.0% | $398,569▲5.3% | 990 |
| 2015 | $287,931▲10.8% | $279,758▼2.6% | $351,671▲2.4% | $378,620▲5.7% | 990 |
| 2014 | $259,832▼16.5% | $287,228▼9.3% | $343,498▼7.4% | $358,271▼7.9% | 990 |
| 2013 | $311,026 | $316,804▼12.5% | $370,894▼1.5% | $389,148▲0.4% | 990 |
| 2012 | — | $361,945▼7.1% | $376,672▼18.0% | $387,495▼17.6% | 990 |
| 2011 | — | $389,724▼3.1% | $459,436▲2.4% | $470,374▲2.1% | 990 |
| 2010 | — | $402,258 | $448,516 | $460,583 | 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.
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Data for Delta-montrose Youth Services Inc (EIN 74-2486206) 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.