WORCESTER COUNTY DEVELOPMENTAL CEN… - 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

1973

Legal Domicile

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

Program Service Accomplishments

Program 1

Expenses: $2,598,203 Revenue: $2,345,056

DURING THE FISCAL YEAR WORCESTER COUNTY DEVELOPMENTAL CENTER PROVIDEDASSISTANCE TO ALMOST NINETY-THREE ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES IN WORCESTER AND SURROUNDING COUNTIES. DAY...

DURING THE FISCAL YEAR WORCESTER COUNTY DEVELOPMENTAL CENTER PROVIDEDASSISTANCE TO ALMOST NINETY-THREE ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES IN WORCESTER AND SURROUNDING COUNTIES. DAY PROGRAM SUPPORTS, CONSISTING OF DAY HABILITATION, VOCATIONAL OPPORTUNITIES, COMMUNITY EMPLOYMENT AND LEARNING, WERE PROVIDED TO EIGHTY-THREE PEOPLE. PLEASE NOTE THAT MANY PEOPLE RECEIVED ASSISTANCE IN MORE THAN ONE SERVICE MODEL, INCLUDING THOSE LISTED BELOW.

Program 2

Expenses: $5,129,283 Revenue: $6,183,997

WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES VARIOUSSUBSIDIZED, SUPERVISED INDEPENDENT LIVING FACILITIES LOCATED INWORCESTER COUNTY, MARYLAND. FIFTY PEOPLE PARTICIPATED INRESIDENTIAL OR...

WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES VARIOUSSUBSIDIZED, SUPERVISED INDEPENDENT LIVING FACILITIES LOCATED INWORCESTER COUNTY, MARYLAND. FIFTY PEOPLE PARTICIPATED INRESIDENTIAL OR SUPPORT SERVICES. THESE SERVICES RANGED FROM TWENTY FOURHOUR AWAKE SUPERVISION TO DROP IN SUPPORTS OF LESS THAN TEN HOURS PERWEEK.

Program 3

Expenses: $304,565 Revenue: $336,644

WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES SUPPORTIVEGUIDANCE TO THE COMMUNITY AND FAMILIES ON CARE OF MENTALLY ANDPHYSICALY CHALLENGED ADULTS IN WORCESTER COUNTY, MARYLAND.

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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 $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

Governance

Voting Members

Independent Members

Employees

207

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

$133,440

Total Directors

Key Employees

Highest Compensated

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

WORCESTER COUNTY DEVELOPMENTAL CENTER INC