Mercury One Inc

Irving, Texas

B+Health Score
73B+

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 7 peers in International, Foreign Affairs & National Security with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.83×
Peer Median3.28×
💰
$35.3M
Total Revenue
📊
$15.1M
Total Expenses
🏦
$27.6M
Net Assets
📋
$2.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+129.2%
Year-over-year change (2022 → 2023)
Net Margin
+57.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.83
Net assets divided by total expenses
Liabilities-to-Assets
7.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$35,284,282↑129%$15,070,715↑19%$29,683,433↑171%
2022$15,395,836↓73%$12,704,108↓77%$10,963,130↓59%
2021$58,076,637↑574%$55,365,880↑557%$26,900,316↑409%
2020$8,611,814↑18%$8,422,882↓7%$5,284,132↑66%
2019$7,283,586↓1%$9,087,057↑9%$3,183,607↓37%
2018$7,384,058↓12%$8,303,438↓36%$5,085,549↓17%
2017$8,408,201↑38%$13,070,577↓2%$6,097,340↓46%
2016$6,099,813↓65%$13,305,209↑111%$11,341,086↓40%
2015$17,557,857↑171%$6,314,959↑47%$18,958,825↑157%
2014$6,476,641↓7%$4,300,730↓29%$7,376,824↑46%
2013$6,973,318↓23%$6,094,867↑28%$5,067,013↑13%
2012$9,078,055↑19123%$4,747,555↑8990%$4,478,062
2011$47,226$52,226$0

Frequently Asked Questions

What does Mercury One Inc do?▼

Mercury One Inc is a international, foreign affairs & national security nonprofit organization based in Texas. It is classified under NTEE code Q33 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mercury One Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Mercury One Inc has a score of 73/100 (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 Mercury One Inc generate?▼

Mercury One Inc reports $20.4M in annual revenue and holds $38.6M in total assets, based on IRS filings.

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