SCommunity Improvement & Capacity BuildingEIN: 526065754· Ruling Year: 1966

Allegany County Human Resources Development Commission Inc

Cumberland, Maryland

BHealth Score
61B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.73×
Peer Median2.76×
💰
$12.0M
Total Revenue
📊
$12.6M
Total Expenses
🏦
$9.2M
Net Assets
📋
$1.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-12.1%
Year-over-year change (2022 → 2023)
Net Margin
-4.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.73
Net assets divided by total expenses
Liabilities-to-Assets
16.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$12,028,49912%$12,613,9746%$11,014,5217%
2022$13,688,6392%$13,490,5454%$11,830,7822%
2021$13,368,9757%$12,920,1454%$12,126,04712%
2020$12,479,2464%$12,454,5169%$10,828,0306%
2019$12,998,6701%$13,668,6112%$11,490,3965%
2018$13,080,799$13,445,3762%$12,053,5133%
2017$13,044,9951%$13,132,4476%$12,482,6721%
2016$13,223,3732%$12,368,5692%$12,658,8576%
2015$12,942,0233%$12,591,1751%$11,951,3422%
2014$12,522,0681%$12,743,2322%$11,677,8982%
2013$12,662,0361%$12,466,7172%$11,937,2181%
2012$12,498,5247%$12,236,4132%$11,799,5322%
2011$13,499,768$11,987,523$11,576,635

Frequently Asked Questions

What does Allegany County Human Resources Development Commission Inc do?

Allegany County Human Resources Development Commission Inc is a community improvement & capacity building nonprofit organization based in Maryland. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Allegany County Human Resources Development Commission Inc financially healthy?

Based on our 9-metric Financial Health Score model, Allegany County Human Resources Development Commission Inc has a score of 61/100 (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 Allegany County Human Resources Development Commission Inc generate?

Allegany County Human Resources Development Commission Inc reports $12.4M in annual revenue and holds $9.9M in total assets, based on IRS filings.

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