PHuman ServicesEIN: 621046018· Ruling Year: 1979

Madison Haywood County Developmental Services Inc

Jackson, Tennessee

B+Health Score
74B+

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.54×
Peer Median7.39×
💰
$23.3M
Total Revenue
📊
$22.5M
Total Expenses
🏦
$12.1M
Net Assets
📋
$8.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.0%
Year-over-year change (2022 → 2023)
Net Margin
+3.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.54
Net assets divided by total expenses
Liabilities-to-Assets
40.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$23,271,8626%$22,479,32410%$20,276,12936%
2022$21,950,4195%$20,445,8959%$14,948,9195%
2021$20,858,5821%$18,672,2915%$15,774,3302%
2020$20,615,19228%$17,866,98310%$16,093,65859%
2019$16,079,7189%$16,221,20410%$10,112,424
2018$14,785,693$14,775,7012%$10,160,4472%
2017$14,800,5541%$14,530,6841%$10,364,061
2016$14,696,165$14,396,8383%$10,325,6083%
2015$14,682,8482%$14,823,1133%$10,001,8664%
2014$14,358,3943%$14,396,5201%$10,406,81622%
2013$13,921,642$14,278,1611%$8,532,3891%
2012$13,863,377$14,098,1752%$8,459,2724%
2011$13,800,861$13,806,109$8,795,438

Frequently Asked Questions

What does Madison Haywood County Developmental Services Inc do?

Madison Haywood County Developmental Services Inc is a human services nonprofit organization based in Tennessee. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Madison Haywood County Developmental Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Madison Haywood County Developmental Services Inc has a score of 74/100 (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 Madison Haywood County Developmental Services Inc generate?

Madison Haywood County Developmental Services Inc reports $24.5M in annual revenue and holds $19.9M in total assets, based on IRS filings.

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Madison Haywood County Developmental Services Inc — Jackson, TN | GiveScope