LEAD MARYLAND FOUNDATION INC (EIN 010725238) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

SUSAN R HARRISON

Phone

4108278056

Tax Period

2023-07-01 to 2024-06-30

LEAD MARYLAND FOUNDATION INC, founded in 2002, is a small nonprofit in the Education sector that reported $223K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $315K exceeded revenue, resulting in a 41% operating deficit.

Mission

INCREASING THE NUMBERS AND CAPACITY OF LEADERS SERVING THE AGRICULTURE, NATURAL RESOURCES, AND RURAL COMMUNITY SECTORS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $183,098

Program Service Revenue $61,994

Investment Income $-25,548

Other Revenue $3,306

TOTAL REVENUE $222,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $274,092

Other Expenses $314,615

TOTAL EXPENSES $314,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,850	$249,547	-0.1%
Expenses	$314,615	$330,757	0.0%
Net Income	$-91,765	$-81,210	+0.1%

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

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY WILSON	TRUSTEE	2.00	Officer Director	$0	$0	$0
JENNIFER LAYTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY CRONE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BETH HILL	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHEN MCHENRY	SECRETARY	2.00	Officer Director	$0	$0	$0
KURT FUCHS	TRUSTEE	2.00	Director	$0	$0	$0
VALERIE CONNELLY	TRUSTEE	2.00	Director	$0	$0	$0
SHELBY WATSON-HAMPTON	TRUSTEE	2.00	Director	$0	$0	$0
NICOLE FIORELLINO PHD	TRUSTEE	2.00	Director	$0	$0	$0
DARREN JARBOE PHD MBA	TRUSTEE	2.00	Director	$0	$0	$0
JONATHAN QUINN	TRUSTEE	2.00	Director	$0	$0	$0
DANIELLE BAUER FARACE	TRUSTEE	2.00	Director	$0	$0	$0
AC ALREY	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL CALKINS	TRUSTEE	2.00	Director	$0	$0	$0
JENNA JONES	TRUSTEE	2.00	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	No data	No data	No data	No data
2024	$222,850	$314,615	$657,279	$-91,765
2023	$249,547	$330,757	$661,847	$-81,210
2022	$230,404	$193,703	$733,691	$36,701
2021	$146,482	$130,713	$772,562	$15,769
2020	$184,690	$144,907	$689,401	$39,783
2019	$280,460	$298,775	$676,210	$-18,315

LEAD MARYLAND FOUNDATION INC