WILMINGTON, DE
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)THE MARY CAMPBELL CENTER INC, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $20.6M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $18.2M left a modest 11% surplus.
WE FOCUS ON THE INDIVIDUALS WE ARE ABLE TO SERVE, EACH HAVING SPECIAL NEEDS, AND WITH THE GOAL THAT EACH WILL LIVE A HAPPY AND PRODUCTIVE LIFE WITHIN A HOMELIKE SETTING. WE RECOGNIZE THE IMPORTANCE OF COMMUNITY AND WE CULTIVATE RELATIONSHIPS THAT BENEFIT ALL. WE PERFORM OUR WORK WITH THE HIGHEST QUALITY THROUGH THE EFFORTS OF COMMITTED, COMPASSIONATE, AND COMPETENT PEOPLE.
HEALTH CAREPROVIDES DAILY CARE AND SPECIALIZED TREATMENT TO ALL RESIDENTS TO PROMOTE THEIR OPTIMAL HEALTH AND WELL-BEING. IT ALSO INCLUDES THE FOLLOWING:OCCUPATIONAL THERAPY - PROVIDES INDIVIDUALIZED...
HEALTH CAREPROVIDES DAILY CARE AND SPECIALIZED TREATMENT TO ALL RESIDENTS TO PROMOTE THEIR OPTIMAL HEALTH AND WELL-BEING. IT ALSO INCLUDES THE FOLLOWING:OCCUPATIONAL THERAPY - PROVIDES INDIVIDUALIZED PROGRAMS TO PROMOTE FINE MOTOR ABILITIES TO ENHANCE INDIVIDUAL ABILITY TO DO FUNCTIONAL SKILLS AS INDEPENDENTLY AS POSSIBLE.PHYSICAL THERAPY - PROVIDES INDIVIDUALIZED PROGRAMS TO IMPROVE RANGE OF MOTION, POSITIONING, STRENGTH, AMBULATION AND OTHER LARGE MUSCLE SKILLS.PSYCHOLOGICAL THERAPY - PROVIDES INDIVIDUALIZED ASSESSMENT AND DIAGNOSIS OF PSYCHOLOGICAL NEEDS AS WELL AS ON-GOING COUNSELING AND PROGRAM PLANNING.SPEECH THERAPY - PROVIDES INDIVIDUALIZED INSTRUCTIONS TO PROMOTE AND ENHANCE COMMUNICATION SKILLS.
SUPPORT SERVICESTO PROVIDE SUPPORT TO THE CENTER. THIS INCLUDES DIETARY, HOUSEKEEPING, PHYSICAL PLANT, TRANSPORTATION, AND VOLUNTEER SERVICES. IT ALSO INCLUDES THE FOLLOWING:ACTIVITY/PROGRAM SERVICES...
SUPPORT SERVICESTO PROVIDE SUPPORT TO THE CENTER. THIS INCLUDES DIETARY, HOUSEKEEPING, PHYSICAL PLANT, TRANSPORTATION, AND VOLUNTEER SERVICES. IT ALSO INCLUDES THE FOLLOWING:ACTIVITY/PROGRAM SERVICES - ENCOMPASSES THE PROGRAMMATIC SERVICES PROVIDED TO RESIDENTS TO DEVELOP INDEPENDENCE, FUNCTIONALITY AND WELL ROUNDEDNESS. THIS DIVISION INCLUDES AREAS SUCH AS EDUCATION, RECREATION AND PHYSICAL DEVELOPMENT.CASE MANAGEMENT - ACTS AS THE RESIDENT'S PRIMARY ADVOCATE AS THE QUALIFIED MENTAL RETARDATION PROFESSIONAL (QMRP), ENSURING AN INDIVIDUALIZED AND COMPREHENSIVE ACTIVE TREATMENT PROGRAM APPROPRIATE TO EACH RESIDENT IN THE ASSIGNED CASELOAD.
CHILDREN'S PROGRAMPROVIDES OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS TO PROMOTE INTEREST AND INDEPENDENCE, GROWTH AND SELF-ESTEEM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $20,564,911 | $23,724,373 | -0.1% |
| Expenses | $18,225,867 | $17,731,852 | +0.0% |
| Net Income | $2,339,044 | $5,992,521 | -0.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| THOMAS SHEA | DIRECTOR OF EXTERNAL AFFAI | 40.00 |
Director
|
$148,256 | $0 | $148,256 |
| JOHN L STEVENS | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE A DUGAN | TREASURER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| LOUIS A ARENA PHD | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DIANE V BRIGHAM | SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH J PICCIOTTI JR | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LISA BORIN OGDEN ESQ | VICE PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD P DISABATINO JR | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM J CHRISTOPHER JR | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DOUGLAS C CLEMENS | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JOANN A PICCIOTTI | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| CAROL BANCROFT MORLEY | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER C JAUFFRET ESQ | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY ISBERT | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| PAUL T MORRIS JR | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA DUNN | CHAIR OF THE BOARD | 10.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN C DUNN | PRESIDENT | 10.00 |
Director
|
$0 | $0 | $0 |
| THE HON JOHN J MCMAHON JR | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE D SHEPHERD | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DAMIAN M ANDRISANI MD | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL J CHRISTOPHER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| BRITTANY BROWN NHA | SENIOR DIRECTOR OF RESIDENT EXPERIENCE | 40.00 |
Highest
|
$155,976 | $0 | $155,976 |
| DIANA MAROUDAS | EMPLOYEE | 40.00 |
Highest
|
$137,054 | $0 | $137,054 |
| SARAH CEPHAS | EMPLOYEE | 40.00 |
Highest
|
$127,463 | $0 | $127,463 |
| ANNE STUDD | EXECUTIVE DIRECTOR | 40.00 |
Highest
|
$169,267 | $31,288 | $200,555 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $20,564,911 | $18,225,867 | $30,235,449 | $2,339,044 |
| 2023 | $23,724,373 | $17,731,852 | $28,480,942 | $5,992,521 |
| 2022 | $18,635,121 | $16,972,012 | $22,453,612 | $1,663,109 |
| 2021 | $17,683,216 | $15,777,097 | $23,015,331 | $1,906,119 |
| 2020 | $15,571,372 | $15,515,803 | $19,955,008 | $55,569 |
| 2019 | $15,253,859 | $14,263,432 | $20,005,751 | $990,427 |
Compare THE MARY CAMPBELL CENTER INC with other nonprofits in Delaware and across the country.