MARYLAND UMBRELLA GROUP

EIN: 262396072 501(c)(3) Human Services

SEAT PLEASANT, MD

Total Revenue
$520,488
Total Expenses
$497,149
Total Assets
$90,722
Net Assets
$52,785
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MD
Principal Officer
Carol Maddox
Phone
2404847029
Tax Period
2025-01-01 to 2025-12-31

MARYLAND UMBRELLA GROUP, founded in 2008, is a small nonprofit in the Human Services sector that reported $520K in total revenue in fiscal year 2025. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $497K left a modest 4% surplus.

Mission

MUGs Mission is to provide the community supports to strengthen families seniors and students.

Program Service Accomplishments

Program 1
Expenses: $232,089 Revenue: $24,378,744

Educational Support Services - The Maryland Umbrella Group secured a contract to provide tutoring services for 160 students in Prince Georges County Public Schools. In addition MUG provided one on...

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Educational Support Services - The Maryland Umbrella Group secured a contract to provide tutoring services for 160 students in Prince Georges County Public Schools. In addition MUG provided one on one tutoring services. MUG also participated in Maryland Corp Apprenticeship Program and in 2025 hosted two cohorts.

Program 2
Expenses: $68,506 Revenue: $118,477

Senior Services - MUG continued to provide Dementia Friendly Northern Prince Georges County services to PG County. Services include: Memory Screenings Memory Cafes Support Groups DFA Newsletters and...

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Senior Services - MUG continued to provide Dementia Friendly Northern Prince Georges County services to PG County. Services include: Memory Screenings Memory Cafes Support Groups DFA Newsletters and caregiver support groups. MUG also offered Senior Planet Technology class to adults 50+ created a satellite computer lab at Collington Retirement Community and created a mobile IT program provide classed around PG County. MUG also hosted Control Alt. Assist tech support services.

Program 3
Expenses: $112,068 Revenue: $1,177,555

Diaper and Food Pantry Services - MUG continued to offer monthly diaper distributions serving approximately 400 babies provided TEFAP - Emergency Food distributions to 1100 individuals monthly and...

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Diaper and Food Pantry Services - MUG continued to offer monthly diaper distributions serving approximately 400 babies provided TEFAP - Emergency Food distributions to 1100 individuals monthly and Groceries to Go for 65 older adults. Finally MUG assisted with the distribution of 2000 turkeys with sides for the holiday season.

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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 (2025)

Revenue Breakdown

Contributions & Grants $270,147
Program Service Revenue $250,339
Investment Income $2
Other Revenue $0
TOTAL REVENUE $520,488

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $262,044
Fundraising Expenses $0
Program Expenses $497,149
Other Expenses $230,105
TOTAL EXPENSES $497,149

Year-over-Year Comparison

2025 2024 Change
Revenue $520,488 $280,517 +0.9%
Expenses $497,149 $269,342 +0.8%
Net Income $23,339 $11,175 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
20
Volunteers
30

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
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joanne C Benson Director 2.00
Director
$0 $0 $0
Dario Gonzalez Chair 2.00
Officer
$0 $0 $0
Alphonso Pearson Director 2.00
Director
$0 $0 $0
Lisa Simmons Vice Chair 2.00
Officer
$0 $0 $0
Katherine Anderson Director 2.00
Director
$0 $0 $0
Lenora Harper Director 2.00
Director
$0 $0 $0
Evelyn Kinley Director 2.00
Director
$0 $0 $0
Vacant Director 0.00
Director
$0 $0 $0
Vacant Secretary 0.00
Officer
$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 $520,488 $497,149 $90,722 $23,339
2024 $280,517 $269,342 $78,097 $11,175
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