THE W HOUSE OF HAGERSTOWN FOUNDATI… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

KYLIE JOHNSON

Phone

3017917826

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

TO EMPOWER LIFELONG CHANGE AGAINST ADDICTION THAT IS GUIDED BY A COMPASSIONATE, STRUCTURED PATH WITH A PURPOSE TO BUILD HEALTHIER INDIVIDUALS AND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,064,735 Revenue: $1,141,926

RESIDENTIAL:LASTING CHANGE PROVIDES A FULL RANGE OF CHEMICAL DEPENDENCY SERVICES TO WOMEN AGES 18 AND OVER. PROGRAMS ASSIST INDIVIDUALS STRUGGLING WITH ADDICTION PROBLEMS GAIN A BETTER UNDERSTANDING OF THE ILLNESS AND HOW TO MANAGE SYMPTOMS, THEREBY IMPROVING THE QUALITY OF DAY TO DAY LIVING. THIS IS PROVIDED THROUGH INDIVIDUAL AND GROUP COUNSELING, CAREER DEVELOPMENT, FINANCIAL LITERACY AND LIFE SKILLS PROGRAMS. LASTING CHANGE PROVIDES TREATMENT TO OVER 100 WOMEN A YEAR.

Program 2

Expenses: $105,304 Revenue: $112,938

OUTPATIENT:LASTING CHANGE'S OUTPATIENT PROGRAM IS AN INDIVIDUALIZED STEP-DOWN PROGRAM THAT ALLOWS THE CLIENT TO OBTAIN TREATMENT FOR AS LONG AS CLINICALLY NECESSARY. THIS PROGRAM IS BROKEN DOWN INTO PHASES TO ALLOW CLIENTS LOWER LEVELS OF INVOLVEMENT. CLIENTS ARE STILL PROVIDED INDIVIDUAL AND GROUP COUNSELING, CAREER DEVELOPMENT, FINANCIAL LITERACY AND LIFE SKILLS PROGRAMS. LASTING CHANGE PROVIDES OUTPATIENT SERVICES TO OVER 65 CLIENTS A 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,588

Program Service Revenue $1,254,275

Investment Income $174,991

Other Revenue $32,379

TOTAL REVENUE $1,479,233

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $952,830

Fundraising Expenses $7,806

Program Expenses $1,170,039

Other Expenses $501,855

TOTAL EXPENSES $1,456,685

Year-over-Year Comparison

	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%

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

$144,600

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

THE W HOUSE OF HAGERSTOWN FOUNDATION INC