WRAPAROUND MARYLAND INC (EIN 263943512) - 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

2009

Legal Domicile

Principal Officer

KIM COOKE

Phone

4102195070

Tax Period

2023-07-01 to 2024-06-30

WRAPAROUND MARYLAND INC, founded in 2009, is a community nonprofit in the Mental Health sector that reported $6.9M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

WRAPAROUND MARYLAND, INC. PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,647,432

Program Service Revenue $4,100,802

Investment Income $48,051

Other Revenue $72,184

TOTAL REVENUE $6,868,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,322,603

Fundraising Expenses $0

Program Expenses $6,243,597

Other Expenses $1,419,839

TOTAL EXPENSES $6,742,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,868,469	$5,828,295	+0.2%
Expenses	$6,742,442	$5,971,130	+0.1%
Net Income	$126,027	$-142,835	-1.9%

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

170

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

$306,000

Total Directors

$306,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA CAREY	DIRECTOR	1.00	Director	$0	$0	$0
DONNA LEFFEW	DIRECTOR	1.00	Director	$0	$0	$0
KIM COOKE	PRESIDENT	40.00	Officer Director	$306,000	$0	$306,000
MARK THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN BARMOY	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WOODWARD	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA HACKETT	DIRECTOR	1.00	Director	$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	No data	No data	No data	No data
2024	$6,868,469	$6,742,442	$2,478,752	$126,027
2023	$5,828,295	$5,971,130	$2,711,835	$-142,835
2022	$5,311,595	$5,230,700	$3,047,238	$80,895
2021	$6,763,305	$5,412,074	$3,295,534	$1,351,231
2020	$4,730,737	$4,328,939	$2,453,640	$401,798
2019	$3,773,113	$3,608,765	$1,131,981	$164,348

WRAPAROUND MARYLAND INC