PHuman ServicesEIN: 510065731

Children and Families First Delaware INC

Wilmington, Delaware

BHealth Score
55B

Financial Health Score

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

Above Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.26×
Peer Median7.39×
💰
$29.7M
Total Revenue
📊
$30.9M
Total Expenses
🏦
$8.0M
Net Assets
📋
$3.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.7%
Year-over-year change (2022 → 2023)
Net Margin
-4.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.26
Net assets divided by total expenses
Liabilities-to-Assets
32.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$29,690,0184%$30,920,7181%$11,863,09215%
2022$30,828,6754%$30,635,814$13,883,31126%
2021$29,769,88322%$30,775,42242%$10,992,71311%
2020$24,408,90042%$21,712,69425%$9,866,14627%
2019$17,216,9839%$17,437,0566%$7,782,1836%
2018$15,824,9102%$16,463,7572%$7,362,40613%
2017$16,081,7543%$16,810,8493%$8,483,54413%
2016$16,515,8849%$17,334,0052%$7,477,2756%
2015$18,063,09814%$17,627,2808%$7,057,5891%
2014$15,907,674$16,250,0432%$6,987,8516%
2013$15,945,23617%$15,916,76414%$6,604,4455%
2012$13,607,107$13,902,4812%$6,291,2454%
2011$13,593,861$14,190,837$6,554,625

Frequently Asked Questions

What does Children and Families First Delaware INC do?

Children and Families First Delaware INC is a human services nonprofit organization based in Delaware. It is classified under NTEE code P30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Children and Families First Delaware INC financially healthy?

Based on our 9-metric Financial Health Score model, Children and Families First Delaware INC has a score of 55/100 (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 Children and Families First Delaware INC generate?

Children and Families First Delaware INC reports $32.5M in annual revenue and holds $13.3M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Delaware.