Bayshore Community Counseling Serv

EIN: 811508827 501(c)(3) Mental Health

Salisbury, MD

Total Revenue
$402,469
Total Expenses
$414,756
Total Assets
$22,378
Net Assets
$22,378
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MD
Tax Period
2023-01-01 to 2023-12-31

Bayshore Community Counseling Serv, founded in 2018, is a small nonprofit in the Mental Health sector that reported $402K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

To promote health communites, families, Individuals

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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 (2023)

Revenue Breakdown

Contributions & Grants $402,469
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $402,469

Expense Breakdown

Grants Paid $0
Salaries & Benefits $145,877
Fundraising Expenses $0
Program Expenses $413,484
Other Expenses $268,879
TOTAL EXPENSES $414,756

Year-over-Year Comparison

2023 2022 Change
Revenue $402,469 $345,436 +0.2%
Expenses $414,756 $326,507 +0.3%
Net Income $-12,287 $18,929 -1.6%
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

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

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Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
3

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
3
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Johnson Secretary 0.00
Officer
$0 $0 $0
Selena Fisher Treasurer 0.00
Officer
$0 $0 $0
Vicki Purnell Chair 40.00
Officer
$0 $0 $0
Gail Lankford President 40.00
Key Emp
$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
2024 No data No data No data No data
2023 $402,469 $414,756 $22,378 $-12,287
2022 $345,436 $326,507 $27,855 $18,929
2021 $400,861 $403,715 $9,835 $-2,854
2020 $275,964 $267,758 $11,780 $8,206
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