E — Health CareEIN: 222805481· Ruling Year: 1987

Aids Delaware Inc

Wilmington, Delaware

A-Health Score
76A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.19×
Peer Median8.62×
💰
$9.0M
Total Revenue
📊
$8.8M
Total Expenses
🏦
$1.7M
Net Assets
📋
$265K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+28.4%
Year-over-year change (2022 → 2023)
Net Margin
+2.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.19
Net assets divided by total expenses
Liabilities-to-Assets
13.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,008,140↑28%$8,800,176↑30%$1,959,123↑10%
2022$7,013,900↑21%$6,776,888↑19%$1,787,609↑37%
2021$5,788,077↑13%$5,712,101↑17%$1,302,697↑13%
2020$5,143,757↑30%$4,864,803↑22%$1,155,624↑35%
2019$3,945,169↑29%$3,976,563↑36%$852,883↓1%
2018$3,058,349↑34%$2,922,008↑30%$857,226↑16%
2017$2,285,629↑13%$2,249,063↑14%$737,283↑6%
2016$2,016,149↑9%$1,976,250↑7%$693,886↑7%
2015$1,855,434↑3%$1,853,035↑13%$646,512
2014$1,802,091↑36%$1,634,163↑30%$647,793↑24%
2013$1,324,983↑16%$1,261,419↑4%$520,813↑10%
2012$1,139,380↓3%$1,213,935↑4%$471,564↓9%
2011$1,169,458$1,163,208$519,996

Frequently Asked Questions

What does Aids Delaware Inc do?▼

Aids Delaware Inc is a health care nonprofit organization based in Delaware. It is classified under NTEE code E00A and is registered as a 501(c) tax-exempt organization with the IRS.

Is Aids Delaware Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Aids Delaware Inc has a score of 76/100 (Grade: A-). 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 Aids Delaware Inc generate?▼

Aids Delaware Inc reports $10.7M in annual revenue and holds $2.3M in total assets, based on IRS filings.

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