Annapolis Coalition On The Behavioral Health Workforce Inc
Annapolis Coalition faces severe financial decline with recent expenses vastly exceeding revenue.
EIN: 203012644 · Folly Beach, SC · NTEE: M20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5K |
| Total Expenses | $114K |
| Program Spending | 70% |
| Net Assets | $184K |
| Transparency Score | 45/100 |
Is Annapolis Coalition On The Behavioral Health Workforce Inc Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Annapolis Coalition On The Behavioral Health Workforce Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Annapolis Coalition On The Behavioral Health Workforce Inc
Annapolis Coalition On The Behavioral Health Workforce Inc (EIN: 203012644) is a nonprofit organization based in Folly Beach, SC, classified under NTEE code M20. The organization reported total revenue of $5K and total assets of $118K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Annapolis Coalition On The Behavioral Health Workforce Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Annapolis Coalition On The Behavioral Health Workforce Inc is a micro nonprofit that has been operating for 18 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of -23.6%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $7K |
| Total Expenses | $114K |
| Surplus / Deficit | $-107,405 |
| Total Assets | $184K |
| Net Assets | $184K |
| Operating Margin | -1632.8% |
| Months of Reserves | 19.4 months |
Financial Health Grade: B
In 2024, Annapolis Coalition On The Behavioral Health Workforce Inc reported a deficit of $107K with expenses exceeding revenue, holds 19.4 months of operating reserves (strong position).
Financial Trends
Over 14 years of filings (2011–2024), Annapolis Coalition On The Behavioral Health Workforce Inc's revenue has declined at a compound annual growth rate (CAGR) of -23.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -91.4% | -22.4% | -36.8% |
| 2023 | -71.3% | -4.3% | -37.5% |
| 2022 | +105.6% | +26.1% | +31.4% |
| 2021 | -24.8% | +12.9% | +1.9% |
| 2020 | +62.5% | +4.8% | +22.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Annapolis Coalition On The Behavioral Health Workforce Inc with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Annapolis Coalition On The Behavioral Health Workforce Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $107K, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation has consistently been reported as 0% across all available filings, indicating that no officers received compensation, which is highly unusual for an organization with significant expenses and assets, even if declining.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Annapolis Coalition On The Behavioral Health Workforce Inc's IRS 990 filings:
- Severe and rapid decline in revenue from $265,200 (2022) to $6,578 (2024).
- Consistent and substantial operating deficits in recent years (e.g., $107,405 in 2024, $70,708 in 2023).
- Significant depletion of assets, from a peak of $467,250 in 2022 to $184,483 in 2024, to cover operating costs.
- Unusually low current revenue ($4,830) compared to historical levels and asset base.
Strengths
The following positive indicators were identified for Annapolis Coalition On The Behavioral Health Workforce Inc:
- Consistent reporting of 0% officer compensation, indicating no direct salary costs for executives.
- Historically maintained a healthy asset base, though it is currently being depleted.
Frequently Asked Questions about Annapolis Coalition On The Behavioral Health Workforce Inc
Is Annapolis Coalition On The Behavioral Health Workforce Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Annapolis Coalition On The Behavioral Health Workforce Inc (EIN: 203012644) significant concerns. Mission Score: 45/100. 4 red flags identified, 2 strengths noted.
How does Annapolis Coalition On The Behavioral Health Workforce Inc spend its money?
Annapolis Coalition On The Behavioral Health Workforce Inc directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Annapolis Coalition On The Behavioral Health Workforce Inc tax-deductible?
Annapolis Coalition On The Behavioral Health Workforce Inc is registered as a tax-exempt nonprofit (EIN: 203012644). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Annapolis Coalition On The Behavioral Health Workforce Inc's spending goes to programs?
Annapolis Coalition On The Behavioral Health Workforce Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
How does Annapolis Coalition On The Behavioral Health Workforce Inc compare to similar nonprofits?
With a transparency score of 45/100 (Fair), Annapolis Coalition On The Behavioral Health Workforce Inc is near average for NTEE category M20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Annapolis Coalition On The Behavioral Health Workforce Inc located?
Annapolis Coalition On The Behavioral Health Workforce Inc is headquartered in Folly Beach, South Carolina and files with the IRS under EIN 203012644. It is classified under NTEE code M20.
How many years of IRS 990 filings does Annapolis Coalition On The Behavioral Health Workforce Inc have?
Annapolis Coalition On The Behavioral Health Workforce Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5K in total revenue.
What caused the drastic decline in revenue from $265,200 in 2022 to $6,578 in 2024?
The provided data does not specify the cause, but this sharp drop is a critical concern for the organization's future operations.
How is the organization covering its significant operating deficits, such as the $107,405 deficit in 2024 ($6,578 revenue vs. $113,983 expenses)?
The organization is likely drawing down its assets, which have decreased from $467,250 in 2022 to $184,483 in 2024, to cover these deficits.
Is the organization sustainable given its current revenue and expense trends?
Based on the recent filings showing expenses far exceeding revenue, the current financial model appears unsustainable without significant changes or new funding sources.
Filing History
IRS 990 filing history for Annapolis Coalition On The Behavioral Health Workforce Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Annapolis Coalition On The Behavioral Health Workforce Inc's revenue has declined by 97%, moving from $216K to $7K. Total assets decreased by 3.7% over the same period, from $192K to $184K. Total functional expenses fell by 46.6%, from $213K to $114K. In its most recent filing year (2024), Annapolis Coalition On The Behavioral Health Workforce Inc reported a deficit of $107K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $7K | $114K | $184K | $0 | — | — |
| 2023 | $76K | $147K | $292K | $0 | — | View 990 |
| 2022 | $265K | $153K | $467K | $-656 | — | View 990 |
| 2021 | $129K | $122K | $356K | $-656 | — | View 990 |
| 2020 | $172K | $108K | $349K | $0 | — | View 990 |
| 2019 | $106K | $103K | $285K | $0 | — | View 990 |
| 2018 | $117K | $116K | $283K | $0 | — | View 990 |
| 2017 | $152K | $118K | $282K | $0 | — | View 990 |
| 2016 | $226K | $101K | $249K | $0 | — | View 990 |
| 2015 | $82K | $115K | $123K | $0 | — | View 990 |
| 2014 | $98K | $115K | $155K | $0 | — | View 990 |
| 2013 | $127K | $200K | $173K | $0 | — | View 990 |
| 2012 | $309K | $255K | $246K | $0 | — | View 990 |
| 2011 | $216K | $213K | $192K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $7K, expenses of $114K, and assets of $184K (revenue -91.4% year-over-year).
- 2023: Revenue of $76K, expenses of $147K, and assets of $292K (revenue -71.3% year-over-year).
- 2022: Revenue of $265K, expenses of $153K, and assets of $467K (revenue +105.6% year-over-year).
- 2021: Revenue of $129K, expenses of $122K, and assets of $356K (revenue -24.8% year-over-year).
- 2020: Revenue of $172K, expenses of $108K, and assets of $349K (revenue +62.5% year-over-year).
- 2019: Revenue of $106K, expenses of $103K, and assets of $285K (revenue -9.4% year-over-year).
- 2018: Revenue of $117K, expenses of $116K, and assets of $283K (revenue -23.3% year-over-year).
- 2017: Revenue of $152K, expenses of $118K, and assets of $282K (revenue -32.9% year-over-year).
- 2016: Revenue of $226K, expenses of $101K, and assets of $249K (revenue +175.8% year-over-year).
- 2015: Revenue of $82K, expenses of $115K, and assets of $123K (revenue -16.2% year-over-year).
- 2014: Revenue of $98K, expenses of $115K, and assets of $155K (revenue -22.7% year-over-year).
- 2013: Revenue of $127K, expenses of $200K, and assets of $173K (revenue -59.1% year-over-year).
- 2012: Revenue of $309K, expenses of $255K, and assets of $246K (revenue +42.9% year-over-year).
- 2011: Revenue of $216K, expenses of $213K, and assets of $192K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Annapolis Coalition On The Behavioral Health Workforce Inc:
Data Sources and Methodology
This transparency report for Annapolis Coalition On The Behavioral Health Workforce Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.