F โ€” Mental Health & Crisis InterventionEIN: 510329224ยท 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

๐Ÿ’ฐ
$10.1M
Total Revenue
๐Ÿ“Š
$11.5M
Total Expenses
๐Ÿฆ
$1.0M
Net Assets
๐Ÿ“‹
$2.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-13.5%
Year-over-year change (2022 โ†’ 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$10,142,816โ†“13%$11,455,291โ†“3%$3,415,565โ†“8%
2022$11,722,073โ†“15%$11,833,582โ†“3%$3,721,722โ†“22%
2021$13,721,783โ†‘6%$12,247,208โ†“6%$4,746,884โ†‘3%
2020$12,903,289โ†“4%$12,982,382$4,599,864โ†‘51%
2019$13,478,359โ†‘4%$13,040,413โ†“5%$3,041,296โ†“3%
2018$13,008,741โ†‘1%$13,746,388โ†‘3%$3,137,474โ†“2%
2017$12,841,241โ†“2%$13,362,205โ†‘1%$3,198,017โ†“21%
2016$13,128,049โ†‘8%$13,293,081โ†‘11%$4,056,733โ†“3%
2015$12,115,592โ†‘7%$11,931,057โ†‘7%$4,186,227โ†“3%
2014$11,328,380โ†‘9%$11,149,603โ†‘6%$4,327,655โ†‘4%
2013$10,399,445โ†“5%$10,531,434โ†“3%$4,175,305
2012$10,961,219โ†“3%$10,905,504โ†“3%$4,190,758โ†“5%
2011$11,274,323$11,241,760$4,394,513

Frequently Asked Questions

What does Upper Bay Counseling & Support Svcs Inc do?โ–ผ

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?โ–ผ

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?โ–ผ

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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Upper Bay Counseling & Support Svcs Inc โ€” Elkton, MD | GiveScope