PHuman ServicesEIN: 521225887· Ruling Year: 1982

Athelas Institute Inc

Columbia, Maryland

A-Health Score
79A-

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 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.34×
Peer Median7.39×
💰
$15.2M
Total Revenue
📊
$14.9M
Total Expenses
🏦
$20.0M
Net Assets
📋
$2.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.8%
Year-over-year change (2022 → 2023)
Net Margin
+1.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.34
Net assets divided by total expenses
Liabilities-to-Assets
11.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$15,190,7736%$14,918,17511%$22,495,0845%
2022$16,124,09916%$13,386,9863%$21,420,4323%
2021$13,906,4329%$13,041,4759%$22,154,97110%
2020$12,798,65651%$14,377,28810%$20,056,7421%
2019$26,274,57789%$13,091,6284%$19,911,873225%
2018$13,904,6392%$12,572,871$6,121,44938%
2017$13,567,4831%$12,593,0712%$4,421,05214%
2016$13,438,0692%$12,329,2994%$5,138,0002%
2015$13,135,1824%$11,815,751$5,037,8649%
2014$12,588,1371%$11,830,3193%$5,543,7822%
2013$12,507,1021%$11,518,7594%$5,451,0985%
2012$12,409,6406%$11,116,9163%$5,739,2806%
2011$11,712,592$10,756,135$5,430,397

Frequently Asked Questions

What does Athelas Institute Inc do?

Athelas Institute Inc is a human services nonprofit organization based in Maryland. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Athelas Institute Inc financially healthy?

Based on our 9-metric Financial Health Score model, Athelas Institute Inc has a score of 79/100 (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 Athelas Institute Inc generate?

Athelas Institute Inc reports $17.6M in annual revenue and holds $22.9M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Maryland.