MASON-DIXON COMMUNITY SERVICES (EIN 232333727) - 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

1986

Legal Domicile

Principal Officer

HEATHER UZDILLA

Phone

7174565559

Tax Period

2023-07-01 to 2024-06-30

MASON-DIXON COMMUNITY SERVICES, founded in 1986, is a small nonprofit that reported $653K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

ASSISTANCE TO LOW-INCOME FAMILIES

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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 $613,676

Program Service Revenue $0

Investment Income $889

Other Revenue $38,121

TOTAL REVENUE $652,686

Expense Breakdown

Grants Paid $330,084

Salaries & Benefits $266,418

Fundraising Expenses $10,108

Program Expenses $570,556

Other Expenses $72,088

TOTAL EXPENSES $668,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$652,686	$771,761	-0.2%
Expenses	$668,590	$805,758	-0.2%
Net Income	$-15,904	$-33,997	-0.5%

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

Total Directors

$79,903

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY HUSHON	PRESIDENT	5.00	Officer	$0	$0	$0
SUSAN MILLER	VICE-PRESIDENT	3.00	Officer	$0	$0	$0
ROBERT WEHLAND	TREASURER	2.00	Officer	$0	$0	$0
MEAGAN WRAY	SECRETARY	2.00	Officer	$0	$0	$0
CYNTHIA M ABBOTT	FORMER EXEC DIRECTOR	30.00	Director	$48,415	$0	$48,415
HEATHER UZDILLA	EXEC DIRECTOR	40.00	Director	$31,488	$0	$31,488
CINDY SEIBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DOROTHY DEVILBISS	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY MEUTE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD SHRODES	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL TENNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN BATCHELDER	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	No data	No data	No data	No data
2024	$652,686	$668,590	$481,504	$-15,904
2023	$771,761	$805,758	$490,027	$-33,997
2022	$921,451	$829,356	$519,035	$92,095
2021	$1,030,832	$992,237	$401,098	$38,595
2020	$850,673	$763,550	$365,871	$87,123
2019	$699,146	$668,093	$274,816	$31,053

MASON-DIXON COMMUNITY SERVICES