Z — UnclassifiedEIN: 020366120

Behavioral Health & Developmental Services of Stafford County INC

Dover, New Hampshire

BHealth Score
62B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.34×
Peer Median5.86×
💰
$43.4M
Total Revenue
📊
$41.1M
Total Expenses
🏦
$13.9M
Net Assets
📋
$7.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.7%
Year-over-year change (2023 → 2024)
Net Margin
+5.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.34
Net assets divided by total expenses
Liabilities-to-Assets
33.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$43,381,165↓10%$41,121,074↓13%$20,816,115↑7%
2023$48,024,182↓7%$47,358,903↑2%$19,390,439↑26%
2022$51,511,437↑19%$46,377,396↑11%$15,344,389↑17%
2021$43,345,684↑10%$41,785,446↑9%$13,059,822↑6%
2020$39,363,646↑13%$38,475,438↑11%$12,315,404↑54%
2019$34,965,199↑15%$34,679,270↑15%$7,990,488↑12%
2018$30,504,938↑9%$30,269,479↑10%$7,137,459
2017$27,912,508↑2%$27,542,571↑1%$7,159,527↑20%
2016$27,462,714$27,243,355↓7%$5,973,511↑5%
2015$27,561,761↑1%$29,185,598↑7%$5,690,105↓25%
2014$27,272,891↑5%$27,264,550↑5%$7,618,311↓14%
2013$26,013,958↑5%$25,970,547↑5%$8,842,045↑26%
2012$24,730,284$24,629,334$7,003,451

Frequently Asked Questions

What does Behavioral Health & Developmental Services of Stafford County INC do?▼

Behavioral Health & Developmental Services of Stafford County INC is a unclassified nonprofit organization based in New Hampshire. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Behavioral Health & Developmental Services of Stafford County INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Behavioral Health & Developmental Services of Stafford County INC has a score of 62/100 (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 Behavioral Health & Developmental Services of Stafford County INC generate?▼

Behavioral Health & Developmental Services of Stafford County INC reports $45.0M in annual revenue and holds $20.2M in total assets, based on IRS filings.

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