SCommunity Improvement & Capacity BuildingEIN: 231734559· Ruling Year: 2009

Delaware River Waterfront Corporation

Philadelphia, Pennsylvania

B-Health Score
53B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.52×
Peer Median2.76×
💰
$18.5M
Total Revenue
📊
$17.4M
Total Expenses
🏦
$9.1M
Net Assets
📋
$43.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-6.6%
Year-over-year change (2022 → 2023)
Net Margin
+5.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.52
Net assets divided by total expenses
Liabilities-to-Assets
82.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$18,515,3507%$17,445,0362%$52,801,70162%
2022$19,823,03620%$17,856,65529%$138,544,770422%
2021$24,883,1363%$25,000,7534%$26,551,41124%
2020$25,633,0908%$23,924,6974%$34,778,21540%
2019$23,801,2629%$24,892,84014%$24,901,3635%
2018$21,816,35020%$21,823,71717%$26,081,1798%
2017$18,164,96216%$18,584,92316%$24,131,19015%
2016$21,628,98222%$22,096,69419%$20,907,0853%
2015$17,754,78227%$18,638,41530%$21,626,24325%
2014$14,016,06419%$14,284,23616%$17,318,4661%
2013$11,734,4457%$12,352,5794%$17,183,51421%
2012$12,664,31233%$12,833,30133%$21,625,9665%
2011$18,833,415$19,108,719$22,652,138

Frequently Asked Questions

What does Delaware River Waterfront Corporation do?

Delaware River Waterfront Corporation is a community improvement & capacity building nonprofit organization based in Pennsylvania. It is classified under NTEE code S30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Delaware River Waterfront Corporation financially healthy?

Based on our 9-metric Financial Health Score model, Delaware River Waterfront Corporation has a score of 53/100 (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 Delaware River Waterfront Corporation generate?

Delaware River Waterfront Corporation reports $17.5M in annual revenue and holds $60.5M in total assets, based on IRS filings.

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