CSCharityScored
45

Delphi Drug & Alcohol Council Inc

Health · Rochester, New York

72 Hinchey Rd, Rochester, NY 14624-2930

EIN: 161007079· Founded: Nov 1974· 52 years active· Filing Year: 2023

Annual Revenue

$4.9M

Total Expenses

$4.7M

Total Assets

$4.2M

Program Spending

16%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$174K

3.7% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$2.5M

Total Payroll

$2.7M

57% of total expenses

Where the Money Goes

16%
Programs: 16%
Payroll: 57%
Other overhead: 84%
Program Revenue$767K (16%)
Total Expenses$4.7M (96%)
Payroll$2.7M (57%)
Overhead (non-program)84%

Trust Score Breakdown

Program Spending Ratio

16% of expenses go to programs

40%

Revenue & Stability

$4.9M annual revenue

15%

Executive Compensation

$174K total officer comp (3.7% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$4.2M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.