PHuman ServicesEIN: 273032859

Navy Marine Coast Guard Residence Foundation

Mc Lean, Virginia

CHealth Score
37C

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.03×
Peer Median7.39×
💰
$36.2M
Total Revenue
📊
$41.5M
Total Expenses
🏦
$1.3M
Net Assets
📋
$162.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.6%
Year-over-year change (2022 → 2023)
Net Margin
-14.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.03
Net assets divided by total expenses
Liabilities-to-Assets
99.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$36,242,52310%$41,503,79211%$163,333,2502%
2022$40,110,83410%$37,521,8606%$159,479,2046%
2021$36,329,8944%$35,520,400$169,576,3741%
2020$34,916,14912%$35,457,8339%$171,888,2211%
2019$31,074,4912%$32,500,5093%$173,877,1794%
2018$30,378,6876%$31,419,7944%$166,798,1773%
2017$28,736,0139%$30,186,2524%$172,019,6603%
2016$26,265,0275%$28,999,1053%$167,713,6901%
2015$24,994,80514%$28,248,21133%$169,333,9361%
2014$21,858,98917%$21,161,67812%$171,855,81735%
2013$18,632,6065%$18,883,49214%$127,276,10371%
2012$17,719,86878%$16,533,25465%$74,591,14813%
2011$9,955,108$10,015,621$66,062,099

Frequently Asked Questions

What does Navy Marine Coast Guard Residence Foundation do?

Navy Marine Coast Guard Residence Foundation is a human services nonprofit organization based in Virginia. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Navy Marine Coast Guard Residence Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Navy Marine Coast Guard Residence Foundation has a score of 37/100 (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 Navy Marine Coast Guard Residence Foundation generate?

Navy Marine Coast Guard Residence Foundation reports $38.2M in annual revenue and holds $172.1M in total assets, based on IRS filings.

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