PHuman ServicesEIN: 570855319· Ruling Year: 1989

Marion Dillon County Board Of Disabilities And Special Needs

Marion, South Carolina

CHealth Score
43C

Financial Health Score

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

Below Average

💰
$8.6M
Total Revenue
📊
$7.4M
Total Expenses
🏦
-$5.0M
Net Assets
📋
$10.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.7%
Year-over-year change (2023 → 2024)
Net Margin
+14.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.68
Net assets divided by total expenses
Liabilities-to-Assets
185.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$8,602,5074%$7,387,2515%$5,895,86312%
2023$8,295,4583%$7,760,6052%$5,285,1072%
2022$8,016,6659%$7,627,0049%$5,184,8445%
2021$7,367,9472%$8,344,1481%$4,954,89917%
2020$7,537,8851%$8,431,5491%$4,235,52713%
2019$7,435,4661%$8,316,0385%$3,758,4158%
2018$7,329,6044%$7,952,73613%$4,086,44634%
2017$7,062,7552%$7,068,4634%$3,039,09110%
2016$6,930,2841%$6,781,9748%$2,753,80862%
2015$7,015,22616%$6,287,651$1,703,30518%
2014$6,049,1561%$6,301,5523%$1,438,91511%
2013$6,094,3209%$6,097,2307%$1,623,5911%
2012$5,613,406$5,677,957$1,637,283

Frequently Asked Questions

What does Marion Dillon County Board Of Disabilities And Special Needs do?

Marion Dillon County Board Of Disabilities And Special Needs is a human services nonprofit organization based in South Carolina. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Marion Dillon County Board Of Disabilities And Special Needs financially healthy?

Based on our 9-metric Financial Health Score model, Marion Dillon County Board Of Disabilities And Special Needs has a score of 43/100 (Grade: C). 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 Marion Dillon County Board Of Disabilities And Special Needs generate?

Marion Dillon County Board Of Disabilities And Special Needs reports $9.0M in annual revenue and holds $6.8M in total assets, based on IRS filings.

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