S โ€” Community Improvement & Capacity BuildingEIN: 520902802ยท Ruling Year: 1983

Tri-county Council For Southern Maryland

Hughesville, Maryland

B+Health Score
65B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$8.8M
Total Revenue
๐Ÿ“Š
$8.5M
Total Expenses
๐Ÿฆ
$3.9M
Net Assets
๐Ÿ“‹
$9.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+81.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+4.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.46
Net assets divided by total expenses
Liabilities-to-Assets
71.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,843,423โ†‘81%$8,478,428โ†‘81%$13,428,146โ†‘153%
2022$4,879,055โ†‘11%$4,676,651โ†‘6%$5,302,376โ†‘43%
2021$4,380,488โ†“8%$4,403,864โ†“29%$3,701,278โ†“3%
2020$4,780,812โ†“3%$6,205,576โ†‘29%$3,830,435โ†“25%
2019$4,925,334โ†“27%$4,801,204โ†“28%$5,118,574โ†‘18%
2018$6,743,959โ†‘44%$6,683,321โ†‘43%$4,347,124โ†“25%
2017$4,691,376โ†‘21%$4,660,920โ†‘22%$5,767,310โ†‘11%
2016$3,886,295โ†“48%$3,813,516โ†“48%$5,179,721โ†‘26%
2015$7,413,201โ†‘22%$7,382,671โ†‘22%$4,102,825โ†“19%
2014$6,090,097โ†‘9%$6,072,460โ†‘9%$5,093,351โ†“2%
2013$5,567,332โ†‘17%$5,570,754โ†‘18%$5,196,877โ†‘23%
2012$4,740,429โ†“42%$4,724,954โ†“39%$4,214,258โ†“7%
2011$8,128,122$7,751,549$4,510,436

Frequently Asked Questions

What does Tri-county Council For Southern Maryland do?โ–ผ

Tri-county Council For Southern Maryland is a community improvement & capacity building nonprofit organization based in Maryland. It is classified under NTEE code S300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Tri-county Council For Southern Maryland financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Tri-county Council For Southern Maryland has a score of 65/100 (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 Tri-county Council For Southern Maryland generate?โ–ผ

Tri-county Council For Southern Maryland reports $9.9M in annual revenue and holds $7.7M in total assets, based on IRS filings.

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Tri-county Council For Southern Maryland โ€” Hughesville, MD | GiveScope