Behavioral Health & Developmental Services Of Stafford County Inc
Behavioral Health & Developmental Services Of Stafford County Inc consistently operates with a surplus and reports no officer compensation.
EIN: 20366120 · Dover, NH · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $45.0M |
| Total Expenses | $41.1M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $45 |
| Net Assets | $13.9M |
| Transparency Score | 92/100 |
Is Behavioral Health & Developmental Services Of Stafford County Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Behavioral Health & Developmental Services Of Stafford County Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Behavioral Health & Developmental Services Of Stafford County Inc
Behavioral Health & Developmental Services Of Stafford County Inc (EIN: 20366120) is a nonprofit organization based in Dover, NH. The organization reported total revenue of $45.0M and total assets of $20.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Behavioral Health & Developmental Services Of Stafford County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Behavioral Health & Developmental Services Of Stafford County Inc is a large nonprofit that has been operating for 42 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 4.8%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $43.4M |
| Total Expenses | $41.1M |
| Surplus / Deficit | +$2.3M |
| Total Assets | $20.8M |
| Total Liabilities | $7.0M |
| Net Assets | $13.9M |
| Operating Margin | 5.2% |
| Debt-to-Asset Ratio | 33.4% |
| Months of Reserves | 6.1 months |
Financial Health Grade: A
In 2024, Behavioral Health & Developmental Services Of Stafford County Inc reported a surplus of $2.3M with revenue exceeding expenses, holds 6.1 months of operating reserves (strong position), has a debt-to-asset ratio of 33.4% (moderate leverage).
Financial Trends
Over 13 years of filings (2012–2024), Behavioral Health & Developmental Services Of Stafford County Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -9.7% | -13.2% | +7.4% |
| 2023 | -6.8% | +2.1% | +26.4% |
| 2022 | +18.8% | +11.0% | +17.5% |
| 2021 | +10.1% | +8.6% | +6.0% |
| 2020 | +12.6% | +10.9% | +54.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1984 |
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 Behavioral Health & Developmental Services Of Stafford County Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Behavioral Health & Developmental Services Of Stafford County Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $2.3M, with revenue exceeding expenses.
- Debt-to-asset ratio: 33.4%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is exceptional for an organization with revenues exceeding $45 million and indicates a strong commitment to directing funds towards its mission rather than executive salaries.
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.
Strengths
The following positive indicators were identified for Behavioral Health & Developmental Services Of Stafford County Inc:
- Consistent revenue growth over the past decade, from $27.5M in 2015 to $43.3M in 2024.
- Zero reported officer compensation across all filings, indicating strong financial stewardship.
- Consistent operating surpluses in most years, contributing to asset growth.
- Healthy asset-to-liability ratio, demonstrating financial stability.
- Strong program spending efficiency, with a high percentage of expenses likely directed to services.
Frequently Asked Questions about Behavioral Health & Developmental Services Of Stafford County Inc
Is Behavioral Health & Developmental Services Of Stafford County Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Behavioral Health & Developmental Services Of Stafford County Inc (EIN: 20366120) appears legitimate. Mission Score: 92/100. 0 red flags identified, 5 strengths noted.
How does Behavioral Health & Developmental Services Of Stafford County Inc spend its money?
Behavioral Health & Developmental Services Of Stafford County Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Behavioral Health & Developmental Services Of Stafford County Inc tax-deductible?
Behavioral Health & Developmental Services Of Stafford County Inc is registered as a tax-exempt nonprofit (EIN: 20366120). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Behavioral Health & Developmental Services Of Stafford County Inc CEO make?
Behavioral Health & Developmental Services Of Stafford County Inc's highest-compensated officer earns $45 annually. The organization reported $45.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Behavioral Health & Developmental Services Of Stafford County Inc's spending goes to programs?
Behavioral Health & Developmental Services Of Stafford County Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Behavioral Health & Developmental Services Of Stafford County Inc located?
Behavioral Health & Developmental Services Of Stafford County Inc is headquartered in Dover, New Hampshire and files with the IRS under EIN 20366120.
How many years of IRS 990 filings does Behavioral Health & Developmental Services Of Stafford County Inc have?
Behavioral Health & Developmental Services Of Stafford County Inc has 13 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 $45.0M in total revenue.
Is Behavioral Health & Developmental Services Of Stafford County Inc a good charity?
Based on its financial data, the organization appears to be a very good charity. It consistently operates with a surplus, has growing assets, and notably reports no officer compensation, indicating efficient use of funds for its mission.
How has the organization's financial health changed over time?
The organization has shown consistent growth in revenue and assets over the past decade, from $27.5 million in revenue and $5.6 million in assets in 2015 to $43.3 million in revenue and $20.8 million in assets in 2024, indicating strong financial stability and growth.
What is the organization's approach to executive compensation?
The organization reports 0% officer compensation in all available filings, which is a highly positive indicator of its commitment to its mission and efficient use of donor funds.
Are there any concerns regarding the organization's liabilities?
Liabilities have fluctuated but generally remain at a manageable level relative to assets. For example, in 2024, liabilities were $6,955,414 against assets of $20,816,115, suggesting a healthy balance sheet.
Filing History
IRS 990 filing history for Behavioral Health & Developmental Services Of Stafford County Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2012–2024), Behavioral Health & Developmental Services Of Stafford County Inc's revenue has grown by 75.4%, moving from $24.7M to $43.4M. Total assets increased by 197.2% over the same period, from $7.0M to $20.8M. Total functional expenses rose by 67%, from $24.6M to $41.1M. In its most recent filing year (2024), Behavioral Health & Developmental Services Of Stafford County Inc reported a surplus of $2.3M, with revenue exceeding expenses. The organization holds $7.0M in liabilities against $20.8M in assets (debt-to-asset ratio: 33.4%), resulting in net assets of $13.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $43.4M | $41.1M | $20.8M | $7.0M | — | View 990 |
| 2023 | $48.0M | $47.4M | $19.4M | $7.8M | — | View 990 |
| 2022 | $51.5M | $46.4M | $15.3M | $4.5M | — | View 990 |
| 2021 | $43.3M | $41.8M | $13.1M | $7.4M | — | View 990 |
| 2020 | $39.4M | $38.5M | $12.3M | $8.2M | — | View 990 |
| 2019 | $35.0M | $34.7M | $8.0M | $4.8M | — | View 990 |
| 2018 | $30.5M | $30.3M | $7.1M | $4.2M | — | View 990 |
| 2017 | $27.9M | $27.5M | $7.2M | $4.4M | — | View 990 |
| 2016 | $27.5M | $27.2M | $6.0M | $3.6M | — | View 990 |
| 2015 | $27.6M | $29.2M | $5.7M | $3.6M | — | View 990 |
| 2014 | $27.3M | $27.3M | $7.6M | $3.9M | — | View 990 |
| 2013 | $26.0M | $26.0M | $8.8M | $5.1M | — | View 990 |
| 2012 | $24.7M | $24.6M | $7.0M | $3.3M | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $43.4M, expenses of $41.1M, and assets of $20.8M (revenue -9.7% year-over-year).
- 2023: Revenue of $48.0M, expenses of $47.4M, and assets of $19.4M (revenue -6.8% year-over-year).
- 2022: Revenue of $51.5M, expenses of $46.4M, and assets of $15.3M (revenue +18.8% year-over-year).
- 2021: Revenue of $43.3M, expenses of $41.8M, and assets of $13.1M (revenue +10.1% year-over-year).
- 2020: Revenue of $39.4M, expenses of $38.5M, and assets of $12.3M (revenue +12.6% year-over-year).
- 2019: Revenue of $35.0M, expenses of $34.7M, and assets of $8.0M (revenue +14.6% year-over-year).
- 2018: Revenue of $30.5M, expenses of $30.3M, and assets of $7.1M (revenue +9.3% year-over-year).
- 2017: Revenue of $27.9M, expenses of $27.5M, and assets of $7.2M (revenue +1.6% year-over-year).
- 2016: Revenue of $27.5M, expenses of $27.2M, and assets of $6.0M (revenue -0.4% year-over-year).
- 2015: Revenue of $27.6M, expenses of $29.2M, and assets of $5.7M (revenue +1.1% year-over-year).
- 2014: Revenue of $27.3M, expenses of $27.3M, and assets of $7.6M (revenue +4.8% year-over-year).
- 2013: Revenue of $26.0M, expenses of $26.0M, and assets of $8.8M (revenue +5.2% year-over-year).
- 2012: Revenue of $24.7M, expenses of $24.6M, and assets of $7.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Behavioral Health & Developmental Services Of Stafford County Inc:
Data Sources and Methodology
This transparency report for Behavioral Health & Developmental Services Of Stafford County 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.