PHuman ServicesEIN: 621046018· Ruling Year: 1979

Madison-haywood County Developmental Services Inc

Jackson, Tennessee

B+Health Score
74B+

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.54×
Peer Median7.39×
💰
$23.3M
Total Revenue
📊
$22.5M
Total Expenses
🏦
$12.1M
Net Assets
📋
$8.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.0%
Year-over-year change (2022 → 2023)
Net Margin
+3.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.54
Net assets divided by total expenses
Liabilities-to-Assets
40.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$23,271,8626%$22,479,32410%$20,276,12936%
2022$21,950,4195%$20,445,8959%$14,948,9195%
2021$20,858,5821%$18,672,2915%$15,774,3302%
2020$20,615,19228%$17,866,98310%$16,093,65859%
2019$16,079,7189%$16,221,20410%$10,112,424
2018$14,785,693$14,775,7012%$10,160,4472%
2017$14,800,5541%$14,530,6841%$10,364,061
2016$14,696,165$14,396,8383%$10,325,6083%
2015$14,682,8482%$14,823,1133%$10,001,8664%
2014$14,358,3943%$14,396,5201%$10,406,81622%
2013$13,921,642$14,278,1611%$8,532,3891%
2012$13,863,377$14,098,1752%$8,459,2724%
2011$13,800,861$13,806,109$8,795,438

Frequently Asked Questions

What does Madison-haywood County Developmental Services Inc do?

Madison-haywood County Developmental Services Inc is a human services nonprofit organization based in Tennessee. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Madison-haywood County Developmental Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Madison-haywood County Developmental Services Inc has a score of 74/100 (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 Madison-haywood County Developmental Services Inc generate?

Madison-haywood County Developmental Services Inc reports $26.4M in annual revenue and holds $20.8M in total assets, based on IRS filings.

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Madison-haywood County Developmental Services Inc — Jackson, TN | GiveScope