HAGERSTOWN, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE W HOUSE OF HAGERSTOWN FOUNDATION INC, founded in 1988, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $4.1M represent 34 months of operating reserves.
TO EMPOWER LIFELONG CHANGE AGAINST ADDICTION THAT IS GUIDED BY A COMPASSIONATE, STRUCTURED PATH WITH A PURPOSE TO BUILD HEALTHIER INDIVIDUALS AND COMMUNITIES.
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 | $1,479,233 | $1,621,360 | -0.1% |
| Expenses | $1,456,685 | $1,451,406 | +0.0% |
| Net Income | $22,548 | $169,954 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| KYLIE JOHNSON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$124,115 | $20,485 | $144,600 |
| DAWN SWEITZER | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL HARTZELL | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN CONN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JODI BLAIR | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH ANDERTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KANDACE CARPENTERESQ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER COLLIER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL GAERTNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY HAYES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GERARD KENDLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL KIFER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI MARTINEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TASHA SWAILES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER WILKES MS LCPC | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,479,233 | $1,456,685 | $4,169,395 | $22,548 |
| 2024 | $1,621,360 | $1,451,406 | $4,116,339 | $169,954 |
| 2023 | $1,384,780 | $1,362,393 | $3,911,041 | $22,387 |
| 2022 | $1,528,130 | $1,254,467 | $3,613,841 | $273,663 |
| 2021 | $1,297,999 | $989,612 | $4,010,477 | $308,387 |
| 2020 | $1,961,953 | $945,152 | $3,107,127 | $1,016,801 |
| 2019 | $912,398 | $797,341 | $2,167,867 | $115,057 |
Compare THE W HOUSE OF HAGERSTOWN FOUNDATION INC with other nonprofits in Maryland and across the country.