BEducationEIN: 454508617· Ruling Year: 2015

Early College High School At Delaware State University Inc

Dover, Delaware

DHealth Score
34D

Financial Health Score

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

Poor

How This Organization Compares

Compared to 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.71×
Peer Median20.77×
💰
$7.8M
Total Revenue
📊
$7.8M
Total Expenses
🏦
-$5.6M
Net Assets
📋
$12.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+43.1%
Year-over-year change (2022 → 2023)
Net Margin
-0.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.71
Net assets divided by total expenses
Liabilities-to-Assets
185.8%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$7,778,68043%$7,812,81038%$6,479,66022%
2022$5,435,103$5,662,6982%$5,304,1278%
2021$5,450,0892%$5,789,0795%$4,915,70451%
2020$5,365,0754%$5,522,9721%$3,255,7225%
2019$5,176,9154%$5,602,127$3,437,76811%
2018$5,382,24226%$5,604,96224%$3,107,077152%
2017$4,264,20241%$4,519,53035%$1,232,419140%
2016$3,034,84053%$3,359,20422%$512,58615%
2015$1,987,553260%$2,750,8573702%$603,70926%
2014$551,346$72,354$478,992

Frequently Asked Questions

What does Early College High School At Delaware State University Inc do?

Early College High School At Delaware State University Inc is a education nonprofit organization based in Delaware. It is classified under NTEE code B25 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Early College High School At Delaware State University Inc financially healthy?

Based on our 9-metric Financial Health Score model, Early College High School At Delaware State University Inc has a score of 34/100 (Grade: D). 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 Early College High School At Delaware State University Inc generate?

Early College High School At Delaware State University Inc reports $8.4M in annual revenue and holds $9.3M in total assets, based on IRS filings.

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Early College High School At Delaware State University Inc — Dover, DE | GiveScope