Z — UnclassifiedEIN: 980368454

Shell Foundation

Bethesda, Maryland

B+Health Score
70B+

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 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org25.37×
Peer Median5.86×
💰
$28.2M
Total Revenue
📊
$25.4M
Total Expenses
🏦
$644.1M
Net Assets
📋
$21.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-30.9%
Year-over-year change (2022 → 2023)
Net Margin
+9.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
25.37
Net assets divided by total expenses
Liabilities-to-Assets
3.2%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$28,162,316↓31%$25,388,079↓14%$665,369,498↑7%
2022$40,738,868↓30%$29,685,496↑3%$620,710,958↓11%
2021$58,431,899↑11%$28,874,400↓34%$694,036,776↑6%
2020$52,661,980↓10%$43,676,445↓6%$653,902,489↑6%
2019$58,554,090↑65%$46,331,537↑58%$615,669,665↑16%
2018$35,540,785↓25%$29,269,642↓23%$532,654,186↓9%
2017$47,280,123↑4%$38,229,536↑11%$582,789,549↑13%
2016$45,462,493↑67%$34,529,613↑82%$516,098,894↑5%
2015$27,285,226↓42%$18,991,949↓46%$492,646,460↓4%
2014$47,351,432↑71%$35,075,322↓13%$511,624,207↑1%
2013$27,645,426↑14%$40,168,292↑64%$507,097,012↑9%
2012$24,202,985↑8%$24,426,031↑8%$465,654,767↑10%
2011$22,492,551↓35%$22,687,912↑36%$422,058,633↓4%
2010$34,362,376$16,668,495$440,086,067

Frequently Asked Questions

What does Shell Foundation do?▼

Shell Foundation is a unclassified nonprofit organization based in Maryland. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Shell Foundation financially healthy?▼

Based on our 9-metric Financial Health Score model, Shell Foundation has a score of 70/100 (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 Shell Foundation generate?▼

Shell Foundation reports $45.3M in annual revenue and holds $697.1M in total assets, based on IRS filings.

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