S — Community Improvement & Capacity BuildingEIN: 520902802· 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

💰
$8.8M
Total Revenue
📊
$8.5M
Total Expenses
🏦
$3.9M
Net Assets
📋
$9.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+81.3%
Year-over-year change (2022 → 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$8,843,423↑81%$8,478,428↑81%$13,428,146↑153%
2022$4,879,055↑11%$4,676,651↑6%$5,302,376↑43%
2021$4,380,488↓8%$4,403,864↓29%$3,701,278↓3%
2020$4,780,812↓3%$6,205,576↑29%$3,830,435↓25%
2019$4,925,334↓27%$4,801,204↓28%$5,118,574↑18%
2018$6,743,959↑44%$6,683,321↑43%$4,347,124↓25%
2017$4,691,376↑21%$4,660,920↑22%$5,767,310↑11%
2016$3,886,295↓48%$3,813,516↓48%$5,179,721↑26%
2015$7,413,201↑22%$7,382,671↑22%$4,102,825↓19%
2014$6,090,097↑9%$6,072,460↑9%$5,093,351↓2%
2013$5,567,332↑17%$5,570,754↑18%$5,196,877↑23%
2012$4,740,429↓42%$4,724,954↓39%$4,214,258↓7%
2011$8,128,122$7,751,549$4,510,436

Frequently Asked Questions

What does Tri-county Council For Southern Maryland do?▼

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?▼

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?▼

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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