F — Mental Health & Crisis InterventionEIN: 561101520· Ruling Year: 1977

Residential Services Inc

Chapel Hill, North Carolina

B+Health Score
69B+

Financial Health Score

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

Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.27×
Peer Median1.36×
💰
$11.3M
Total Revenue
📊
$12.4M
Total Expenses
🏦
$15.7M
Net Assets
📋
$1.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.3%
Year-over-year change (2022 → 2023)
Net Margin
-9.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.27
Net assets divided by total expenses
Liabilities-to-Assets
8.3%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$11,276,878↓3%$12,366,642↑8%$17,122,652↓4%
2022$11,666,621↓9%$11,450,391↑10%$17,802,150↓13%
2021$12,820,812↑30%$10,436,223↑9%$20,353,842↑15%
2020$9,860,896↑2%$9,574,915↑2%$17,657,743↑14%
2019$9,682,858↓2%$9,344,121↑1%$15,512,905↑1%
2018$9,856,691↑5%$9,232,918↑3%$15,300,171↑8%
2017$9,399,624↓1%$8,979,836↑4%$14,232,283↑7%
2016$9,473,857↑4%$8,668,364↑4%$13,356,971↑5%
2015$9,083,292↑13%$8,317,593↑1%$12,725,246
2014$8,059,535↓8%$8,241,434↑3%$12,673,384↑2%
2013$8,795,548↑2%$7,968,873↑1%$12,374,070↑9%
2012$8,603,516$7,861,781$11,333,318

Frequently Asked Questions

What does Residential Services Inc do?▼

Residential Services Inc is a mental health & crisis intervention nonprofit organization based in North Carolina. It is classified under NTEE code F33Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Residential Services Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Residential Services Inc has a score of 69/100 (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 Residential Services Inc generate?▼

Residential Services Inc reports $16.0M in annual revenue and holds $19.3M in total assets, based on IRS filings.

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