Delta Center for Independent Living

EIN: 431752410 501(c)(3) Human Services

Saint Peters, MO

Total Revenue
$7,970,475
Total Expenses
$7,255,581
Total Assets
$4,042,673
Net Assets
$3,261,874
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
MO
Principal Officer
Jim Ruedin
Phone
6369268761
Tax Period
2024-07-01 to 2025-06-30

Delta Center for Independent Living, founded in 1997, is a community nonprofit in the Human Services sector that reported $8.0M in total revenue in fiscal year 2024. Expenses of $7.3M left a modest 9% surplus.

Mission

Promote greater independence for individuals with disabilities.

Program Service Accomplishments

Program 1
Expenses: $7,024,203 Revenue: $7,117,564

Delta Center for Independent Living is a non-profit organization which exists to support people with disabilities to live as independently as possible in the community. Our coverage area includes St...

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Delta Center for Independent Living is a non-profit organization which exists to support people with disabilities to live as independently as possible in the community. Our coverage area includes St. Charles, Lincoln, and Warren Counties. We are one of twenty-one centers in Missouri. Centers for Independent Living arose from the disability rights movement in the early 1970s. Communities were not accessible and supports to assist people with remaining in their homes did not exist. The disability rights movement led to the Rehabilitation Act of 1975 and eventually the Americans with Disabilities Act. . Connecting people to community resources through our information and referral services assisted 507 people during the last reporting year. Referrals range from financial assistance to transportation to in-home supports and health care services. There is no end to what people with disabilities will need in the way of community supports to remain independent. . Skills training, which can encompass self-advocacy, cooking, budgeting, etc. was provided to 28 people over the last year. . Peer support services connect people with disabilities with each other in order to create natural support networks of people who have common, shared experiences. Thirty-three received peer support services during the year. . Delta Center partners with the Veterans Administration by providing veteran-directed in-home services in Warren, Lincoln, and Montgomery Counties and St. Louis City in Missouri as well as a dozen counties in Illinois. This program continues to grow. Delta Center also provides the financial management service part of the program to Centers for Independent Living in other parts of the county which offer the Veteran Program. . Delta Center offers an equipment exchange program which provides durable medical equipment to people who otherwise cannot afford them. During this fiscal year, Delta Center received $36,097 worth of donated items (if they had been purchased new). We recorded those donations at an estimated fair market value when donated of $10,829. Ninety-two individuals received donated medical and adaptive equipment. . Delta Center offers an Aging in Place assessment designed to identify potential risks and barriers to someone wishing to age-in-place at home. The assessment also offers suggestions for supports and resources to mitigate risks as much as possible. . Delta Center partners with other social service agencies to address needs in the community such as affordable and accessible housing, transportation, and health care needs. . Across all programs, Delta Center provided services during the year to 801 people in fiscal year 25.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $706,513
Program Service Revenue $7,117,564
Investment Income $146,398
Other Revenue $0
TOTAL REVENUE $7,970,475

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,357,763
Fundraising Expenses $49,171
Program Expenses $7,024,203
Other Expenses $5,897,818
TOTAL EXPENSES $7,255,581

Year-over-Year Comparison

2024 2023 Change
Revenue $7,970,475 $7,788,310 +0.0%
Expenses $7,255,581 $6,788,157 +0.1%
Net Income $714,894 $1,000,153 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
19
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$146,574
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Austin Bender President 0.75
Officer Director
$0 $0 $0
David Miles Vice-President 0.75
Officer Director
$0 $0 $0
Donna Diehl Secretary 0.75
Officer Director
$0 $0 $0
Josh Salley Treasurer 0.75
Officer Director
$0 $0 $0
April May Director 0.75
Director
$0 $0 $0
Mitch Berry Director 0.75
Director
$0 $0 $0
John Glenn Director 0.75
Director
$0 $0 $0
Lydia Mitchell Director 0.75
Director
$0 $0 $0
Mike Bender Director 0.75
Director
$0 $0 $0
Chris Howrey Director 0.75
Director
$0 $0 $0
Courtney Labonte Director 0.75
Director
$0 $0 $0
Roy Zirges Director 0.75
Director
$0 $0 $0
Jim Howrey Director (part-year) 0.75
Director
$0 $0 $0
Jim Wallis Director 0.75
Director
$0 $0 $0
Jim Ruedin Executive director 30.00
Officer
$0 $20,517 $146,574
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,970,475 $7,255,581 $4,042,673 $714,894
2024 $7,788,310 $6,788,157 $3,682,052 $1,000,153
2023 $2,253,864 $1,274,557 $2,651,322 $979,307
2022 $1,362,228 $1,021,293 $1,711,743 $340,935
2021 $651,926 $622,962 $1,420,966 $28,964
2020 $144,782 $359,946 $304,722 $-215,164
2019 $577,445 $313,946 $537,311 $263,499
2018 $262,815 $245,335 $3,880 $17,480
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