ZUnclassifiedEIN: 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$43,381,16510%$41,121,07413%$20,816,1157%
2023$48,024,1827%$47,358,9032%$19,390,43926%
2022$51,511,43719%$46,377,39611%$15,344,38917%
2021$43,345,68410%$41,785,4469%$13,059,8226%
2020$39,363,64613%$38,475,43811%$12,315,40454%
2019$34,965,19915%$34,679,27015%$7,990,48812%
2018$30,504,9389%$30,269,47910%$7,137,459
2017$27,912,5082%$27,542,5711%$7,159,52720%
2016$27,462,714$27,243,3557%$5,973,5115%
2015$27,561,7611%$29,185,5987%$5,690,10525%
2014$27,272,8915%$27,264,5505%$7,618,31114%
2013$26,013,9585%$25,970,5475%$8,842,04526%
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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