PHuman 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$20,564,91113%$18,225,8673%$30,235,4496%
2023$23,724,37327%$17,731,8524%$28,480,94227%
2022$18,635,1215%$16,972,0128%$22,453,6122%
2021$17,683,21614%$15,777,0972%$23,015,33115%
2020$15,571,3722%$15,515,8039%$19,955,008
2019$15,253,8596%$14,263,4325%$20,005,7511%
2018$16,226,16513%$13,608,5281%$19,831,21018%
2017$14,407,0243%$13,516,0894%$16,828,5776%
2016$14,907,78018%$13,018,6655%$15,926,13938%
2015$12,637,0715%$12,409,9625%$11,509,8993%
2014$12,031,8062%$11,873,2434%$11,171,8092%
2013$11,750,50412%$11,453,7038%$11,004,0101%
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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