Maryland Community Health Initiatives

EIN: 010657461 501(c)(3) Health Care

Baltimore, MD

Total Revenue
$4,607,365
Total Expenses
$3,938,615
Total Assets
$1,305,156
Net Assets
$168,706
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
MD
Principal Officer
WILLIAM BROOKS
Phone
4107282080
Tax Period
2024-08-01 to 2025-07-31

Maryland Community Health Initiatives is a community nonprofit in the Health Care sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $3.9M left a modest 15% surplus.

Mission

THE ORGANIZATION SERVED APPROXIMATELY 5,000 PEOPLE - MORE THAN 100 PEOPLE TAKE PART IN SERVICES OFFERED AT PENN-NORTH EACH DAY. CLINICAL SERVICES ARE PROVIDED TO OVER 800 CLIENTS PER YEAR.

Program Service Accomplishments

Program 1
Expenses: $3,369,466

THE ORGANIZATION SERVED APPROXIMATELY 5,000 PEOPLE - MORE THAN 100 PEOPLE TAKE PART IN SERVICES OFFERED AT PENN-NORTH EACH DAY. CLINICAL SERVICES ARE PROVIDED TO OVER 800 CLIENTS PER YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,254,795
Program Service Revenue $3,345,051
Investment Income $465
Other Revenue $7,054
TOTAL REVENUE $4,607,365

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,138,378
Fundraising Expenses $0
Program Expenses $3,369,466
Other Expenses $1,800,237
TOTAL EXPENSES $3,938,615

Year-over-Year Comparison

2024 2023 Change
Revenue $4,607,365 $5,381,230 -0.1%
Expenses $3,938,615 $5,332,963 -0.3%
Net Income $668,750 $48,267 +12.9%
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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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
5
Independent Members
5
Employees
57
Volunteers
30

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
4
$178,680
Total Directors
5
$178,680
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BROOKS President & CEO 40.00
Officer Director
$178,680 $0 $178,680
KEVIN N TYLER SR Chairman 1.00
Officer Director
$0 $0 $0
MELODY MCCRAE Treasurer 1.00
Officer Director
$0 $0 $0
JOHN L HUDGINS PHD Secretary 1.00
Officer Director
$0 $0 $0
DANIEL HOWARD MD Trustee 1.00
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 $4,607,365 $3,938,615 $1,305,156 $668,750
2024 $5,419,691 $5,197,342 $1,561,328 $222,349
2023 $6,395,151 $6,821,271 $1,047,975 $-426,120
2022 $5,224,158 $5,786,203 $1,009,155 $-562,045
2021 $4,218,123 $4,397,721 $771,484 $-179,598
2020 $3,420,002 $3,009,549 $1,266,614 $410,453
2019 $3,490,706 $3,457,209 $703,809 $33,497
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