P โ€” Human ServicesEIN: 570855319ยท 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

๐Ÿ’ฐ
$8.6M
Total Revenue
๐Ÿ“Š
$7.4M
Total Expenses
๐Ÿฆ
-$5.0M
Net Assets
๐Ÿ“‹
$10.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.7%
Year-over-year change (2023 โ†’ 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$8,602,507โ†‘4%$7,387,251โ†“5%$5,895,863โ†‘12%
2023$8,295,458โ†‘3%$7,760,605โ†‘2%$5,285,107โ†‘2%
2022$8,016,665โ†‘9%$7,627,004โ†“9%$5,184,844โ†‘5%
2021$7,367,947โ†“2%$8,344,148โ†“1%$4,954,899โ†‘17%
2020$7,537,885โ†‘1%$8,431,549โ†‘1%$4,235,527โ†‘13%
2019$7,435,466โ†‘1%$8,316,038โ†‘5%$3,758,415โ†“8%
2018$7,329,604โ†‘4%$7,952,736โ†‘13%$4,086,446โ†‘34%
2017$7,062,755โ†‘2%$7,068,463โ†‘4%$3,039,091โ†‘10%
2016$6,930,284โ†“1%$6,781,974โ†‘8%$2,753,808โ†‘62%
2015$7,015,226โ†‘16%$6,287,651$1,703,305โ†‘18%
2014$6,049,156โ†“1%$6,301,552โ†‘3%$1,438,915โ†“11%
2013$6,094,320โ†‘9%$6,097,230โ†‘7%$1,623,591โ†“1%
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?โ–ผ

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?โ–ผ

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?โ–ผ

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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