Brandywine Counseling & Community Services INC

Wilmington, Delaware

AHealth Score
87A

Financial Health Score

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

Excellent

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.75×
Peer Median1.36×
💰
$18.7M
Total Revenue
📊
$17.5M
Total Expenses
🏦
$13.1M
Net Assets
📋
$3.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.4%
Year-over-year change (2022 → 2023)
Net Margin
+6.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.75
Net assets divided by total expenses
Liabilities-to-Assets
22.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$18,718,50212%$17,450,74527%$16,980,36416%
2022$16,651,92519%$13,782,1049%$14,695,47831%
2021$13,964,02810%$12,633,9464%$11,186,14615%
2020$12,645,4896%$12,203,7367%$9,730,6476%
2019$13,459,12812%$13,132,02317%$9,162,5702%
2018$11,983,0127%$11,240,2612%$9,011,0793%
2017$12,877,7013%$11,499,3832%$8,741,50055%
2016$12,467,5194%$11,729,8722%$5,648,52126%
2015$11,969,5991%$12,022,8571%$4,475,5393%
2014$12,076,1753%$11,960,4724%$4,631,0452%
2013$11,745,4691%$11,512,6294%$4,545,56413%
2012$11,684,88615%$11,039,12010%$5,206,01039%
2011$10,154,369$10,018,717$3,757,524

Frequently Asked Questions

What does Brandywine Counseling & Community Services INC do?

Brandywine Counseling & Community Services INC is a mental health & crisis intervention nonprofit organization based in Delaware. It is classified under NTEE code F220 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Brandywine Counseling & Community Services INC financially healthy?

Based on our 9-metric Financial Health Score model, Brandywine Counseling & Community Services INC has a score of 87/100 (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 Brandywine Counseling & Community Services INC generate?

Brandywine Counseling & Community Services INC reports $18.3M in annual revenue and holds $15.4M in total assets, based on IRS filings.

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