Civic Intelligence

Delta Family Care Medical Trust

EIN 36-6791916 • 501(c)9 • Atlanta, GA

Profile

Disburse payments to or on behalf of participants related to medical, dental, mental health and prescription drugs.

1030 DELTA BOULEVARD Suite 959Atlanta, GA 30354

www.delta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$8,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

73%

Faster asset growth than 97% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-3.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,501,753

Up $209,496 (+6.4%) from 2021

Liabilities

Down

$33,436

Down $48,145 (-59%) from 2021

Net Assets

Up

$3,468,317

Up $257,641 (+8.0%) from 2021

Operations
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

Down

$6,713,465

Down $796,476 (-11%) from 2021

Expenses

Down

$6,455,292

Down $1,298,143 (-17%) from 2021

Net Income

Up

$258,173

Up $501,667 (+206%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $12,655,839Liabilities 2010: $16,040,658Net Assets 2010: -$3,384,8192010Assets 2011: $4,259,011Liabilities 2011: $13,917,051Net Assets 2011: -$9,658,0402011Assets 2012: $23,957,105Liabilities 2012: $5,743,708Net Assets 2012: $18,213,3972012Assets 2013: $15,560,013Liabilities 2013: $4,580,878Net Assets 2013: $10,979,1352013Assets 2015: $5,350,267Liabilities 2015: $4,438,732Net Assets 2015: $911,5352015Assets 2017: $5,164,234Liabilities 2017: $1,360,356Net Assets 2017: $3,803,8782017Assets 2018: $4,395,897Liabilities 2018: $1,588,354Net Assets 2018: $2,807,5432018Assets 2020: $3,498,854Liabilities 2020: $896,284Net Assets 2020: $2,602,5702020Assets 2021: $3,292,257Liabilities 2021: $81,581Net Assets 2021: $3,210,6762021Assets 2022: $3,501,753Liabilities 2022: $33,436Net Assets 2022: $3,468,3172022

Highlighted filing

2022

Assets$3,501,753
Liabilities$33,436
Net Assets$3,468,317
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $99,721,9932010Expenses 2011: $81,055,9642011Expenses 2012: $58,254,3152012Expenses 2013: $51,983,0582013Revenue 2015: $34,475,718Expenses 2015: $33,227,699Net Income 2015: $1,248,0192015Revenue 2017: $19,091,467Expenses 2017: $19,272,703Net Income 2017: -$181,2362017Revenue 2018: $14,385,492Expenses 2018: $15,381,777Net Income 2018: -$996,2852018Revenue 2020: $10,249,885Expenses 2020: $9,852,732Net Income 2020: $397,1532020Revenue 2021: $7,509,941Expenses 2021: $7,753,435Net Income 2021: -$243,4942021Revenue 2022: $6,713,465Expenses 2022: $6,455,292Net Income 2022: $258,1732022

Highlighted filing

2022

Revenue$6,713,465
Expenses$6,455,292
Net Income$258,173
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,501,753
Liabilities
$33,436
Net assets
$3,468,317
Revenue
$6,713,465
Expenses
$6,455,292
Net income
$258,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.03$3.47$6.71$6.46$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.08$3.21$7.51$7.75$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.90$2.60$10.2$9.85$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.59$2.81$14.4$15.4$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.36$3.80$19.1$19.3$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.35$4.44$0.91$34.5$33.2$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$4.58$11.0$52.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$5.74$18.2$58.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$13.9$9.66$81.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$16.0$3.38$99.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)9 • $10M-$25M nonprofits