UPPER MORELAND YOUTH AND DRUG COUNCIL INC (EIN 237133900) - 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

1971

Legal Domicile

Principal Officer

MARVIN WEINBERG

Phone

2156574545

Tax Period

2024-07-01 to 2025-06-30

UPPER MORELAND YOUTH AND DRUG COUNCIL INC, founded in 1971, is a small nonprofit that reported $917K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO SUCCESSFULLY PROMOTE POSITIVE AND HEALTHY LIVES, RELATIONSHIPS, FAMILIES, AND COMMUNITIES

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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 $684,229

Program Service Revenue $228,174

Investment Income $2,561

Other Revenue $2,059

TOTAL REVENUE $917,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $927,207

Fundraising Expenses $0

Program Expenses $848,149

Other Expenses $183,671

TOTAL EXPENSES $1,110,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$917,023	$819,575	+0.1%
Expenses	$1,110,878	$926,897	+0.2%
Net Income	$-193,855	$-107,322	+0.8%

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

$122,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA ROHLAND	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARVIN WEINBERG	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
GENY CABALLERO	TREASURER	2.00	Officer Director	$0	$0	$0
PETER MOORE	TREASURER (LEFT AUG 2024)	2.00	Officer Director	$0	$0	$0
JULINDA HOXHA	SECRETARY (LEFT AUG 2024)	2.00	Officer Director	$0	$0	$0
JEFFREY DONEY	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIN RONCA	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL SCHECHTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
NEIL KLINGHOFFER	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN WEINBERG	BOARD MEMBER	3.00	Director	$0	$0	$0
SUSAN GUEYE	EXECUTIVE DIRECTOR	40.00	Officer	$101,935	$20,700	$122,635

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	$917,023	$1,110,878	$461,958	$-193,855
2024	$819,575	$926,897	$575,289	$-107,322
2023	$733,997	$751,778	$542,792	$-17,781
2022	$907,287	$743,690	$550,314	$163,597
2021	$579,620	$575,718	$497,701	$3,902
2020	$589,152	$610,639	$489,962	$-21,487
2019	$633,125	$641,405	$412,832	$-8,280

UPPER MORELAND YOUTH AND DRUG COUNCIL INC