PHuman ServicesEIN: 237291410

Developmental Services of Sullivan County INC

Claremont, New Hampshire

BHealth Score
61B

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 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.13×
Peer Median7.39×
💰
$26.8M
Total Revenue
📊
$27.4M
Total Expenses
🏦
$3.5M
Net Assets
📋
$2.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.3%
Year-over-year change (2022 → 2023)
Net Margin
-2.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.13
Net assets divided by total expenses
Liabilities-to-Assets
42.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$26,810,2641%$27,367,3528%$6,051,86910%
2022$26,476,1693%$25,297,1074%$6,730,83931%
2021$25,709,43710%$24,249,2085%$5,142,2251%
2020$23,359,03113%$23,133,87514%$5,095,93843%
2019$20,631,6045%$20,252,2682%$3,565,09916%
2018$19,671,7376%$19,771,1903%$3,085,75413%
2017$18,509,0792%$19,150,5832%$2,726,80726%
2016$18,803,3722%$18,810,2344%$3,689,25421%
2015$18,388,4314%$18,161,1264%$3,049,45510%
2014$17,740,9291%$17,468,6481%$3,394,9372%
2013$17,985,932$17,726,375$3,462,03716%
2012$18,040,606$17,761,2225%$2,976,4815%
2011$18,056,404$18,717,280$2,843,812

Frequently Asked Questions

What does Developmental Services of Sullivan County INC do?

Developmental Services of Sullivan County INC is a human services nonprofit organization based in New Hampshire. It is classified under NTEE code P82Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Developmental Services of Sullivan County INC financially healthy?

Based on our 9-metric Financial Health Score model, Developmental Services of Sullivan County INC has a score of 61/100 (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 Developmental Services of Sullivan County INC generate?

Developmental Services of Sullivan County INC reports $15.4M in annual revenue and holds $3.9M in total assets, based on IRS filings.

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