WORCESTER COUNTY DEVELOPMENTAL CENTER INC

EIN: 237300625 501(c)(3) Education

NEWARK, MD

Total Revenue
$9,662,865
Total Expenses
$8,751,866
Total Assets
$12,046,223
Net Assets
$10,181,290
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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
1973
Legal Domicile
MD
Principal Officer
WILLIAM TURNER
Phone
4106322382
Tax Period
2024-07-01 to 2025-06-30

WORCESTER COUNTY DEVELOPMENTAL CENTER INC, founded in 1973, is a community nonprofit in the Education sector that reported $9.7M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $8.8M left a modest 9% surplus.

Mission

WORCESTER COUNTY DEVELOPMENTAL CENTER IS COMMITTED TO EMPOWERINGADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES TO BE PRODUCTIVE,RESPONSIBLE, AND PARTICIPATING MEMBERS OF THE COMMUNITY BYIDENTIFYING, ENHANCING, AND CREATING OPPORTUNITIES SO ALL INDIVIDUALS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $207,404
Program Service Revenue $9,237,519
Investment Income $193,557
Other Revenue $24,385
TOTAL REVENUE $9,662,865

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,808,801
Fundraising Expenses $0
Program Expenses $8,231,957
Other Expenses $1,943,065
TOTAL EXPENSES $8,751,866

Year-over-Year Comparison

2024 2023 Change
Revenue $9,662,865 $8,055,466 +0.2%
Expenses $8,751,866 $8,397,196 +0.0%
Net Income $910,999 $-341,730 -3.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
207
Volunteers
50

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
3
$133,440
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAE RECORD PRESIDENT 1.00
Officer Director
$0 $0 $0
MATTHEW ELBURN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRISTINA ROGERS DIRECTOR 1.00
Director
$0 $0 $0
KIM MUMFORD DIRECTOR 1.00
Director
$0 $0 $0
TRACEY WHITE DIRECTOR 1.00
Director
$0 $0 $0
KAREN BORLAND DIRECTOR 1.00
Director
$0 $0 $0
DANIEL MILLER DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE JAMES EXECUTIVE DIRECTOR 40.00
Officer
$129,454 $3,986 $133,440
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 $9,662,865 $8,751,866 $12,046,223 $910,999
2024 $8,055,466 $8,397,196 $11,611,871 $-341,730
2023 $7,714,033 $7,292,854 $11,094,995 $421,179
2022 $7,481,118 $6,110,292 $11,010,122 $1,370,826
2021 $7,866,237 $5,298,917 $10,372,710 $2,567,320
2020 $5,658,463 $5,649,197 $7,797,596 $9,266
2019 $5,766,473 $5,098,557 $7,043,720 $667,916
2018 $4,555,215 $4,724,181 $6,524,971 $-168,966
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