ZUnclassifiedEIN: 043436894· Ruling Year: 1946

Marillac Residence Inc

Wellesley, Massachusetts

CHealth Score
38C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.21×
Peer Median15.40×
💰
$5.7M
Total Revenue
📊
$5.9M
Total Expenses
🏦
-$1.2M
Net Assets
📋
$7.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.2%
Year-over-year change (2022 → 2023)
Net Margin
-3.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.21
Net assets divided by total expenses
Liabilities-to-Assets
119.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,673,2779%$5,888,1652%$6,147,05012%
2022$6,250,5182%$5,746,8264%$6,949,9322%
2021$6,383,68818%$5,963,1257%$7,075,0048%
2020$5,397,6913%$5,590,4603%$7,659,7203%
2019$5,582,15924%$5,416,1755%$7,867,4994%
2018$4,490,6104%$5,178,6626%$8,182,41012%
2017$4,658,71740%$4,889,7942%$9,313,7898%
2016$3,334,1034%$4,785,6215%$10,133,1987%
2015$3,197,34210%$4,569,8022%$10,896,2744%
2014$2,910,65317%$4,496,8282%$11,370,0089%
2013$3,514,02856%$4,414,03310%$12,544,1573%
2012$2,247,908$4,001,4485%$12,966,74228%
2011$2,243,619$3,826,659$10,154,970

Frequently Asked Questions

What does Marillac Residence Inc do?

Marillac Residence Inc is a unclassified nonprofit organization based in Massachusetts. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Marillac Residence Inc financially healthy?

Based on our 9-metric Financial Health Score model, Marillac Residence Inc has a score of 38/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Marillac Residence Inc generate?

Marillac Residence Inc reports $6.1M in annual revenue and holds $5.7M in total assets, based on IRS filings.

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