F โ€” Mental Health & Crisis InterventionEIN: 310858350ยท 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

๐Ÿ’ฐ
$3.1M
Total Revenue
๐Ÿ“Š
$3.0M
Total Expenses
๐Ÿฆ
$2.9M
Net Assets
๐Ÿ“‹
$132K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.2%
Year-over-year change (2022 โ†’ 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$3,145,608โ†‘2%$3,036,319โ†‘20%$3,018,371โ†‘1%
2022$3,076,832โ†“12%$2,533,192โ†“14%$2,991,480โ†‘23%
2021$3,480,706โ†‘22%$2,959,007โ†‘19%$2,441,505โ†‘12%
2020$2,855,258โ†‘17%$2,477,787โ†‘10%$2,184,576โ†‘60%
2019$2,443,678โ†‘15%$2,260,371โ†‘1%$1,366,764โ†‘15%
2018$2,127,494โ†‘3%$2,243,390โ†‘15%$1,189,286โ†“6%
2017$2,059,613โ†‘5%$1,942,923โ†‘9%$1,263,117โ†‘12%
2016$1,957,155โ†‘21%$1,778,098โ†‘18%$1,127,528โ†‘20%
2015$1,622,454โ†‘9%$1,503,990โ†‘1%$942,296โ†‘7%
2014$1,490,800โ†‘2%$1,489,562โ†‘9%$879,663โ†‘5%
2013$1,457,054โ†‘3%$1,367,276โ†‘2%$838,256โ†‘8%
2012$1,420,235โ†‘9%$1,340,293โ†‘5%$776,636โ†‘13%
2011$1,302,854$1,278,224$687,709

Frequently Asked Questions

What does Helpline Of Delaware & Morrow Counties Inc do?โ–ผ

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?โ–ผ

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?โ–ผ

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

Similar Organizations

Explore more organizations in the Mental Health & Crisis Intervention category, or browse all nonprofits in Ohio.

Helpline Of Delaware & Morrow Counties Inc โ€” Delaware, OH | GiveScope