EASTON, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MID SHORE BEHAVIORAL HEALTH INC, founded in 1992, is a mid-sized nonprofit in the Mental Health sector that reported $19.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.
CONTINUALLY IMPROVE THE PROVISION OF BEHAVIORAL HEALTH SERVICES FOR RESIDENTS OF CAROLINE, DORCHESTER, KENT, QUEEN ANNES AND TALBOT COUNTIES SEE SCHEDULE O
MID SHORE BEHAVIORAL HEALTH, INC. MSBH IS A PRIVATE, NOT-FOR-PROFIT 501C3 REGIONAL CORE SERVICE AGENCY CSA/PUBLIC BEHAVIORAL HEALTH AUTHORITY SERVING CAROLINE, DORCHESTER, KENT, QUEEN ANNES, AND...
MID SHORE BEHAVIORAL HEALTH, INC. MSBH IS A PRIVATE, NOT-FOR-PROFIT 501C3 REGIONAL CORE SERVICE AGENCY CSA/PUBLIC BEHAVIORAL HEALTH AUTHORITY SERVING CAROLINE, DORCHESTER, KENT, QUEEN ANNES, AND TALBOT COUNTIES OF MARYLAND. MSBH IS ONE OF MARYLANDS LARGEST CSA, WITH PRIMARY RESPONSIBILITIES INCLUDING COMMUNITY PLANNING, MANAGEMENT, AND MONITORING OF PUBLICLY FUNDED MEDICALLY NECESSARY MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS, AND THE AGING POPULATION. MSBH DEVELOPS AND MANAGES COMPREHENSIVE PROGRAMS TO INDIVIDUALS IN NEED OF SERVICES THAT ARE IN THE PUBLIC BEHAVIORAL HEALTH SYSTEM OR RENDERED BY GRANT FUNDED PROGRAMS. MSBH STRIVES TO ENHANCE THE REGIONAL BEHAVIORAL HEALTH SYSTEM OF CARE THROUGH EFFECTIVE COLLABORATION WITH CONSUMERS, NATURAL SUPPORTS, PROVIDERS, COMMUNITY LEADERS, AND STAKEHOLDERS. IT IS OUR GOAL TO DEVELOP A FULL ARRAY OF ACCESSIBLE SERVICES AND RESOURCES FOR CONSUMERS THROUGH PARTNERSHIP WITH OUR PROVIDERS AND COMMUNITY AGENCIES. CONTINUED ON SCHEDULE O.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $19,442,084 | $16,306,615 | +0.2% |
| Expenses | $19,366,372 | $16,304,910 | +0.2% |
| Net Income | $75,712 | $1,705 | +43.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KATHRYN G DILLEY | EXECUTIVE DIRECTOR | 040.00 |
Officer
|
$192,680 | $36,654 | $229,334 |
| TIMOTHY WRIGHT | FINANCE DIRECTOR | 040.00 |
Officer
|
$152,695 | $20,280 | $172,975 |
| KELLEY MORAN | ADMIN DIRECTOR | 040.00 |
Highest
|
$102,456 | $26,506 | $128,962 |
| SUSAN ADAMS | MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| ROBERT ROCA | PRESIDENT | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRETT WILSON | VICE PRESIDENT | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATT EVANS | SECRETARY | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| DONCELLA WILSON | TREASURER | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN JENSEN | MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| MALKIA JOHNSON | MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| TERWANA BROWN | MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| EBONI TAYLOR TUE | MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| SHANEZ JENKINS | MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| BRICE STRANG | MEMBER AT LARGE | 001.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN MCGRATH | MEMBER AT LARGE | 001.00 |
Director
|
$0 | $0 | $0 |
| ANDREA WOLTERS | MEMBER AT LARGE | 001.00 |
Director
|
$0 | $0 | $0 |
| ARCHIE CAWLEY | CHARTER MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| JUDITH HEGARTY | CHARTER MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| JULIE LOWE | MEMBER AT LARGE | 001.00 |
Director
|
$0 | $0 | $0 |
| TAMARA STOFA | MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $19,442,084 | $19,366,372 | $11,322,716 | $75,712 |
| 2024 | $16,306,615 | $16,304,910 | $8,070,658 | $1,705 |
| 2023 | $14,585,062 | $14,554,291 | $4,941,891 | $30,771 |
| 2022 | $10,840,561 | $10,823,417 | $3,947,741 | $17,144 |
| 2021 | $9,779,116 | $9,780,215 | $5,071,392 | $-1,099 |
| 2020 | $8,614,706 | $8,468,685 | $3,249,054 | $146,021 |
| 2019 | $6,397,354 | $6,353,446 | $2,118,439 | $43,908 |
| 2018 | $5,083,739 | $5,129,854 | $801,484 | $-46,115 |
Compare MID SHORE BEHAVIORAL HEALTH INC with other nonprofits in Maryland and across the country.