FMental Health & Crisis InterventionEIN: 310858350· Ruling Year: 1975

Helpline Of Delaware & Morrow Counties Inc

Delaware, Ohio

B+Health Score
68B+

Financial Health Score

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

Good

💰
$3.1M
Total Revenue
📊
$3.0M
Total Expenses
🏦
$2.9M
Net Assets
📋
$132K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.2%
Year-over-year change (2022 → 2023)
Net Margin
+3.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.95
Net assets divided by total expenses
Liabilities-to-Assets
4.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,145,6082%$3,036,31920%$3,018,3711%
2022$3,076,83212%$2,533,19214%$2,991,48023%
2021$3,480,70622%$2,959,00719%$2,441,50512%
2020$2,855,25817%$2,477,78710%$2,184,57660%
2019$2,443,67815%$2,260,3711%$1,366,76415%
2018$2,127,4943%$2,243,39015%$1,189,2866%
2017$2,059,6135%$1,942,9239%$1,263,11712%
2016$1,957,15521%$1,778,09818%$1,127,52820%
2015$1,622,4549%$1,503,9901%$942,2967%
2014$1,490,8002%$1,489,5629%$879,6635%
2013$1,457,0543%$1,367,2762%$838,2568%
2012$1,420,2359%$1,340,2935%$776,63613%
2011$1,302,854$1,278,224$687,709

Frequently Asked Questions

What does Helpline Of Delaware & Morrow Counties Inc do?

Helpline Of Delaware & Morrow Counties Inc is a mental health & crisis intervention nonprofit organization based in Ohio. It is classified under NTEE code F400 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Helpline Of Delaware & Morrow Counties Inc financially healthy?

Based on our 9-metric Financial Health Score model, Helpline Of Delaware & Morrow Counties Inc has a score of 68/100 (Grade: B+). 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 Helpline Of Delaware & Morrow Counties Inc generate?

Helpline Of Delaware & Morrow Counties Inc reports $4.6M in annual revenue and holds $4.4M in total assets, based on IRS filings.

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