Mercury One Inc

Irving, Texas

B+Health Score
73B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 7 peers in International, Foreign Affairs & National Security with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.83×
Peer Median3.28×
💰
$35.3M
Total Revenue
📊
$15.1M
Total Expenses
🏦
$27.6M
Net Assets
📋
$2.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+129.2%
Year-over-year change (2022 → 2023)
Net Margin
+57.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.83
Net assets divided by total expenses
Liabilities-to-Assets
7.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$35,284,282129%$15,070,71519%$29,683,433171%
2022$15,395,83673%$12,704,10877%$10,963,13059%
2021$58,076,637574%$55,365,880557%$26,900,316409%
2020$8,611,81418%$8,422,8827%$5,284,13266%
2019$7,283,5861%$9,087,0579%$3,183,60737%
2018$7,384,05812%$8,303,43836%$5,085,54917%
2017$8,408,20138%$13,070,5772%$6,097,34046%
2016$6,099,81365%$13,305,209111%$11,341,08640%
2015$17,557,857171%$6,314,95947%$18,958,825157%
2014$6,476,6417%$4,300,73029%$7,376,82446%
2013$6,973,31823%$6,094,86728%$5,067,01313%
2012$9,078,05519123%$4,747,5558990%$4,478,062
2011$47,226$52,226$0

Frequently Asked Questions

What does Mercury One Inc do?

Mercury One Inc is a international, foreign affairs & national security nonprofit organization based in Texas. It is classified under NTEE code Q33 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mercury One Inc financially healthy?

Based on our 9-metric Financial Health Score model, Mercury One Inc has a score of 73/100 (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 Mercury One Inc generate?

Mercury One Inc reports $29.6M in annual revenue and holds $39.7M in total assets, based on IRS filings.

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