F — Mental Health & Crisis InterventionEIN: 510329224· Ruling Year: 1991

Upper Bay Counseling & Support Svcs Inc

Elkton, Maryland

CHealth Score
40C

Financial Health Score

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

Below Average

💰
$10.1M
Total Revenue
📊
$11.5M
Total Expenses
🏦
$1.0M
Net Assets
📋
$2.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-13.5%
Year-over-year change (2022 → 2023)
Net Margin
-12.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.09
Net assets divided by total expenses
Liabilities-to-Assets
70.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$10,142,816↓13%$11,455,291↓3%$3,415,565↓8%
2022$11,722,073↓15%$11,833,582↓3%$3,721,722↓22%
2021$13,721,783↑6%$12,247,208↓6%$4,746,884↑3%
2020$12,903,289↓4%$12,982,382$4,599,864↑51%
2019$13,478,359↑4%$13,040,413↓5%$3,041,296↓3%
2018$13,008,741↑1%$13,746,388↑3%$3,137,474↓2%
2017$12,841,241↓2%$13,362,205↑1%$3,198,017↓21%
2016$13,128,049↑8%$13,293,081↑11%$4,056,733↓3%
2015$12,115,592↑7%$11,931,057↑7%$4,186,227↓3%
2014$11,328,380↑9%$11,149,603↑6%$4,327,655↑4%
2013$10,399,445↓5%$10,531,434↓3%$4,175,305
2012$10,961,219↓3%$10,905,504↓3%$4,190,758↓5%
2011$11,274,323$11,241,760$4,394,513

Frequently Asked Questions

What does Upper Bay Counseling & Support Svcs Inc do?▼

Upper Bay Counseling & Support Svcs Inc is a mental health & crisis intervention nonprofit organization based in Maryland. It is classified under NTEE code F30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Upper Bay Counseling & Support Svcs Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Upper Bay Counseling & Support Svcs Inc has a score of 40/100 (Grade: C). 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 Upper Bay Counseling & Support Svcs Inc generate?▼

Upper Bay Counseling & Support Svcs Inc reports $8.8M in annual revenue and holds $5.1M in total assets, based on IRS filings.

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