Health Care
(E42Z)
IRS Verified
DX Registered
990 on File
WILMINGTON COMMUNITY CLINIC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Wilmington Community Clinic, a 501 (c)(3) organization, is to provide quality non-discriminatory health services to improve the health and well-being of all served, regardless of their ability to pay. We seek to move individuals and families beyond immediate stabilization toward longer-term, healthier outcomes by providing a medical home and linkages to comprehensive health and social services.
Financial Overview — FY 2023
$9.0M
Total Revenue
$9.3M
Total Expenses
$5.0M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
373.1%
Operating Reserve
6.36x
Liability-to-Asset
49.8%
Revenue Diversification
52.4%
Executive Compensation
$752K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.1% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
373.1% | 125.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.8% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.4% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.0M | $9.3M | $5.0M | 78.1% | 96 |
| 2022 | $8.5M | $8.3M | $5.3M | 81.5% | 111 |
| 2021 | $16.2M | $8.1M | N/A | — | 101 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.