PHuman ServicesEIN: 953735517

San Diego Imperial Counties Developmental Services INC

San Diego, California

B-Health Score
45B-

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 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.01×
Peer Median0.22×
💰
$709.6M
Total Revenue
📊
$709.2M
Total Expenses
🏦
-$9.9M
Net Assets
📋
$159.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+23.1%
Year-over-year change (2022 → 2023)
Net Margin
+0.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.01
Net assets divided by total expenses
Liabilities-to-Assets
106.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$709,639,02523%$709,195,54023%$149,224,71866%
2022$576,425,5133%$577,163,5923%$89,646,1923%
2021$558,511,5627%$558,827,7867%$92,717,05256%
2020$522,224,39817%$522,228,83218%$212,160,44814%
2019$444,571,4789%$443,350,0718%$185,674,32237%
2018$409,007,6397%$409,125,9157%$135,133,40819%
2017$383,032,43514%$382,995,65814%$167,864,15641%
2016$337,124,8319%$336,645,8657%$118,816,03081%
2015$310,604,8868%$315,908,7319%$65,492,72919%
2014$288,847,7196%$288,657,7226%$55,117,3253%
2013$272,266,3986%$272,277,1476%$53,416,17128%
2012$255,865,7912%$255,835,4962%$41,885,28911%
2011$250,650,754$250,862,261$37,798,106

Frequently Asked Questions

What does San Diego Imperial Counties Developmental Services INC do?

San Diego Imperial Counties Developmental Services INC is a human services nonprofit organization based in California. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is San Diego Imperial Counties Developmental Services INC financially healthy?

Based on our 9-metric Financial Health Score model, San Diego Imperial Counties Developmental Services INC has a score of 45/100 (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 San Diego Imperial Counties Developmental Services INC generate?

San Diego Imperial Counties Developmental Services INC reports $820.8M in annual revenue and holds $151.3M in total assets, based on IRS filings.

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