FOREVER MARYLAND INC (EIN 223952845) - 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

2006

Legal Domicile

Principal Officer

KRISTIN KIRKWOOD

Phone

4102515268

Tax Period

2024-07-01 to 2025-06-30

FOREVER MARYLAND INC, founded in 2006, is a small nonprofit in the Environment sector that reported $132K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $158K exceeded revenue, resulting in a 19% operating deficit.

Mission

FOREVER MARYLAND, INC. WAS FOUNDED TO PROMOTE AND ADVANCE LAND CONSERVATION STATEWIDE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $79,468

Program Service Revenue $49,159

Investment Income $3,244

Other Revenue $155

TOTAL REVENUE $132,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,535

Fundraising Expenses $4,032

Program Expenses $141,871

Other Expenses $112,000

TOTAL EXPENSES $157,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,026	$179,634	-0.3%
Expenses	$157,535	$185,262	-0.1%
Net Income	$-25,509	$-5,628	+3.5%

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

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

$82,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH HASTINGS	EXECUTIVE DIRECTOR	040.00	Officer	$79,833	$2,655	$82,488
KRISTIN KIRKWOOD	CHAIR	001.00	Officer Director	$0	$0	$0
DAVID LILLARD	VICE CHAIR	001.00	Officer Director	$0	$0	$0
STEVE KLINE	TREASURER	001.00	Officer Director	$0	$0	$0
PHYLLIS JORIS	SECRETARY	001.00	Officer Director	$0	$0	$0
JOHN GRIFFIN	DIRECTOR	001.00	Director	$0	$0	$0
KATIE LAUTAR	DIRECTOR	001.00	Director	$0	$0	$0
BILL CROUCH	DIRECTOR	001.00	Director	$0	$0	$0
ANNA MUDD	DIRECTOR	001.00	Director	$0	$0	$0
ADAIR STIFEL	DIRECTOR	001.00	Director	$0	$0	$0
MATT HEIM	DIRECTOR	001.00	Director	$0	$0	$0
NICK DILKS	DIRECTOR	001.00	Director	$0	$0	$0
REILLY LAYMAN	DIRECTOR	001.00	Director	$0	$0	$0
BARRY SALISBURY	DIRECTOR	001.00	Director	$0	$0	$0
JOE HICKS	DIRECTOR	001.00	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	$132,026	$157,535	$112,011	$-25,509
2024	$179,634	$185,262	$138,435	$-5,628
2023	$188,306	$526,624	$150,929	$-338,318
2022	$453,593	$687,008	$567,994	$-233,415
2021	$833,052	$573,520	$747,229	$259,532
2020	$847,170	$426,177	$438,472	$420,993

FOREVER MARYLAND INC