FMental 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

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.09×
Peer Median1.36×
💰
$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$10,142,81613%$11,455,2913%$3,415,5658%
2022$11,722,07315%$11,833,5823%$3,721,72222%
2021$13,721,7836%$12,247,2086%$4,746,8843%
2020$12,903,2894%$12,982,382$4,599,86451%
2019$13,478,3594%$13,040,4135%$3,041,2963%
2018$13,008,7411%$13,746,3883%$3,137,4742%
2017$12,841,2412%$13,362,2051%$3,198,01721%
2016$13,128,0498%$13,293,08111%$4,056,7333%
2015$12,115,5927%$11,931,0577%$4,186,2273%
2014$11,328,3809%$11,149,6036%$4,327,6554%
2013$10,399,4455%$10,531,4343%$4,175,305
2012$10,961,2193%$10,905,5043%$4,190,7585%
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 $10.1M in annual revenue and holds $3.0M in total assets, based on IRS filings.

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