P — Human ServicesEIN: 237089122

Mary Campbell Center

Wilmington, Delaware

AHealth Score
87A

Financial Health Score

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

Excellent

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.47×
Peer Median7.39×
💰
$20.6M
Total Revenue
📊
$18.2M
Total Expenses
🏦
$26.8M
Net Assets
📋
$3.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-13.3%
Year-over-year change (2023 → 2024)
Net Margin
+11.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.47
Net assets divided by total expenses
Liabilities-to-Assets
11.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$20,564,911↓13%$18,225,867↑3%$30,235,449↑6%
2023$23,724,373↑27%$17,731,852↑4%$28,480,942↑27%
2022$18,635,121↑5%$16,972,012↑8%$22,453,612↓2%
2021$17,683,216↑14%$15,777,097↑2%$23,015,331↑15%
2020$15,571,372↑2%$15,515,803↑9%$19,955,008
2019$15,253,859↓6%$14,263,432↑5%$20,005,751↑1%
2018$16,226,165↑13%$13,608,528↑1%$19,831,210↑18%
2017$14,407,024↓3%$13,516,089↑4%$16,828,577↑6%
2016$14,907,780↑18%$13,018,665↑5%$15,926,139↑38%
2015$12,637,071↑5%$12,409,962↑5%$11,509,899↑3%
2014$12,031,806↑2%$11,873,243↑4%$11,171,809↑2%
2013$11,750,504↑12%$11,453,703↑8%$11,004,010↓1%
2012$10,487,993$10,652,626$11,093,531

Frequently Asked Questions

What does Mary Campbell Center do?▼

Mary Campbell Center is a human services nonprofit organization based in Delaware. It is classified under NTEE code P700 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mary Campbell Center financially healthy?▼

Based on our 9-metric Financial Health Score model, Mary Campbell Center has a score of 87/100 (Grade: A). 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 Mary Campbell Center generate?▼

Mary Campbell Center reports $22.9M in annual revenue and holds $28.8M in total assets, based on IRS filings.

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