ACLU FOUNDATION OF MARYLAND INC (EIN 237209538) - 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

1969

Legal Domicile

Principal Officer

COREY STOTTLEMYER

Phone

4108898555

Tax Period

2024-04-01 to 2025-03-31

ACLU FOUNDATION OF MARYLAND INC, founded in 1969, is a community nonprofit in the Civil Rights & Advocacy sector that reported $8.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 40% operating margin.

Mission

THE ORGANIZATION EXISTS TO EMPOWER MARYLANDERS TO EXERCISE THEIR RIGHTS SO THAT THE LAW VALUES AND UPLIFTS THEIR HUMANITY

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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 $8,050,862

Program Service Revenue $430,000

Investment Income $51,718

Other Revenue $0

TOTAL REVENUE $8,532,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,222,817

Fundraising Expenses $474,885

Program Expenses $3,810,755

Other Expenses $883,240

TOTAL EXPENSES $5,106,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,532,580	$7,030,479	+0.2%
Expenses	$5,106,057	$5,052,606	+0.0%
Net Income	$3,426,523	$1,977,873	+0.7%

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

118

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

$572,136

Total Directors

Key Employees

$220,665

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KALI-AHSET AMEN	DIRECTOR	0.00	Director	$0	$0	$0
SARAH DWYER	DIRECTOR	0.00	Director	$0	$0	$0
OPRAH KEYES	DIRECTOR	0.00	Director	$0	$0	$0
COLEMAN BAZELON	NATIONAL BOARD MEMBER	0.00	Director	$0	$0	$0
ERIC S GILLMAN	TREASURER	0.00	Officer Director	$0	$0	$0
DAVID MANNING	DIRECTOR	0.00	Director	$0	$0	$0
YASMIN BEHRAM	DIRECTOR	0.00	Director	$0	$0	$0
JORDAN HOWLETTE	AFFILIATE EQUITY OFFICER	0.00	Director	$0	$0	$0
CHINYERE OKONKWO	NOMINATING CHAIR	0.00	Director	$0	$0	$0
ERIN CHAPMAN	DIRECTOR	0.00	Director	$0	$0	$0
BRANDON JOHNSON	GOVERNANCE CHAIR	0.00	Director	$0	$0	$0
CARLA PAISLEY	DEVELOPMENT CHAIR	0.00	Director	$0	$0	$0
MICHAEL DAVID	DIRECTOR	0.00	Director	$0	$0	$0
KISHA PETTICOLAS	DIRECTOR	0.00	Director	$0	$0	$0
KEINNA THOMPSON	DIRECTOR	0.00	Director	$0	$0	$0
AIMY AVILA PENA	SECRETARY	0.00	Officer Director	$0	$0	$0
HOMAYRA ZIAD	DIRECTOR	0.00	Director	$0	$0	$0
BONNIE SMITH	DIRECTOR	0.00	Director	$0	$0	$0
COREY STOTTLEMYER	PRESIDENT	0.00	Officer Director	$0	$0	$0
DANA VICKERS SHELLEY	EXECUTIVE DIRECTOR	1.00	Officer	$0	$11,211	$222,779
VERONICA DUNLAP	DEPUTY EXECUTIVE DIRECTOR	1.00	Officer	$0	$7,436	$193,756
COURTNEY LEE	FINANCE AND OPERATIONS DIR	1.00	Officer	$0	$28,666	$155,601
DEBORAH JEON	LEGAL DIRECTOR	1.00	Key Emp	$0	$57,590	$220,665
YANET AMNUEL	PUBLIC POLICY DIRECTOR	1.00	Highest	$0	$13,346	$134,896
REGINA ELLEBY	LEGAL ADVOCACY COORDINATOR	1.00	Highest	$0	$15,486	$130,862
SERGIO ESPANA	ENGAGEMENT AND MOBILIZATIO	1.00	Highest	$0	$11,978	$153,919
DAVID ROCAH	SENIOR STAFF ATTORNEY	1.00	Highest	$0	$19,948	$145,450
JENNY TRUST	DEVELOPMENT DIRECTOR	1.00	Highest	$0	$23,804	$145,251

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	$8,532,580	$5,106,057	$8,413,080	$3,426,523
2024	$7,030,479	$5,052,606	$5,017,714	$1,977,873
2023	$2,386,556	$5,262,124	$2,978,437	$-2,875,568
2022	$4,716,096	$4,915,215	$5,973,597	$-199,119
2021	$2,499,192	$4,283,125	$5,852,060	$-1,783,933
2020	$7,758,403	$3,711,896	$7,565,564	$4,046,507
2019	$2,892,981	$3,024,033	$3,651,420	$-131,052
2018	$2,225,973	$2,583,339	$3,539,866	$-357,366

ACLU FOUNDATION OF MARYLAND INC