FREE STATE REGIONAL SVC CTR OF NA INC

EIN: 521596582 501(c)(3) Mental Health

BALTIMORE, MD

Total Revenue
$163,468
Total Expenses
$157,176
Total Assets
$168,190
Net Assets
$136,525
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MD
Principal Officer
FRANK DYSON
Phone
4105664022
Tax Period
2025-01-01 to 2025-12-31

FREE STATE REGIONAL SVC CTR OF NA INC, founded in 1979, is a small nonprofit in the Mental Health sector that reported $163K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $157K left a modest 4% surplus.

Mission

AID VICTIMS OF DRUGS AND TO DISSEMINATE INFO CONCERNING SUCH DRUGS.

Program Service Accomplishments

Program 1
Expenses: $157,176

DRUG ABUSE HELP AND EDUCATION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $80
Program Service Revenue $0
Investment Income $492
Other Revenue $162,896
TOTAL REVENUE $163,468

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,840
Fundraising Expenses $0
Program Expenses $157,176
Other Expenses $120,336
TOTAL EXPENSES $157,176

Year-over-Year Comparison

2025 2024 Change
Revenue $163,468 $176,333 -0.1%
Expenses $157,176 $173,346 -0.1%
Net Income $6,292 $2,987 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
1
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
16
$33,938
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK DYSON OFFICE MANAGER 020.00
Director
$33,938 $0 $33,938
JEFFREY GREEN PRESIDENT 005.00
Director
$0 $0 $0
ELLEN HAMILTON VICE PRESIDENT 005.00
Director
$0 $0 $0
CHEYENNE SIMMONS SECRETARY 005.00
Director
$0 $0 $0
SCOTT PENDELTON TREASURER 005.00
Director
$0 $0 $0
JUANITA BLACKWELL BOARD MEMBER 002.00
Director
$0 $0 $0
REGGIE BLACKWELL BOARD MEMBER 002.00
Director
$0 $0 $0
MICHAEL VOGELSTEIN BOARD MEMBER 002.00
Director
$0 $0 $0
RASUL ACQUIL BOARD MEMBER 002.00
Director
$0 $0 $0
CYNTHIA PORCHER BOARD MEMBER 002.00
Director
$0 $0 $0
DAVID ROBINSON BOARD MEMBER 002.00
Director
$0 $0 $0
JOHN JORDAN BOARD MEMBER 002.00
Director
$0 $0 $0
BERNADETTE MITCHELL BOARD MEMBER 002.00
Director
$0 $0 $0
CHERYL HITE BOARD MEMBER 002.00
Director
$0 $0 $0
NIKI DEANDA BOARD MEMBER 002.00
Director
$0 $0 $0
BERT QUEEN BOARD MEMBER 002.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $163,468 $157,176 $168,190 $6,292
2024 No data No data No data No data
2023 $261,601 $309,976 $160,204 $-48,375
2022 $328,072 $257,338 $209,483 $70,734
2021 $117,798 $131,537 $139,628 $-13,739
2020 $68,616 $110,515 $154,126 $-41,899
2019 $149,734 $151,535 $160,525 $-1,801
2018 $144,607 $154,397 $162,326 $-9,790
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