CHESAPEAKE VOYAGERS INC

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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

JIM MILLER

Phone

4108221601

Tax Period

2023-07-01 to 2024-06-30

CHESAPEAKE VOYAGERS INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $503K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

WE STRIVE TO REDUCE ISOLATION BY PROVIDING A SAFE COMFORTABLE AND UPLIFTING ENVIRONMENT WHERE INDIVIDUALS CAN MEET OTHERS IN THEIR COMMUNITY CONTINUED ON SCHEDULE O

Program Service Accomplishments

Program 1

Expenses: $423,186

WE ARE DEDICATED TO PROMOTING WELLNESS AND RECOVERY BY EMPOWERING INDIVIDUALS WITH MENTAL HEALTH AND OR SUBSTANCE USE ISSUES TO REACH THEIR FULL POTENTIAL. WE STRIVE TO REDUCE ISOLATION BY PROVIDING A SAFE, COMFORTABLE AND UPLIFTING ENVIRONMENT WHERE INDIVIDUALS CAN MEET OTHERS IN THEIR COMMUNITY, RECEIVE ONE-TO-ONE PEER SUPPORT, OBTAIN HELPFUL INFORMATION AND SKILLS NEEDED TO CONTINUE ON THEIR INDIVIDUAL PATH TO RECOVERY. OUR BOARD OF DIRECTORS IS MADE UP OF THOSE WHO HAVE LIVED EXPERIENCE IN MENTAL HEALTH AND OR SUBSTANCE USE RECOVERY OR HAVE A PERSONAL OR PROFESSIONAL INTEREST IN IT. WE OFFER SUPPORT GROUPS IN THE FIVE COUNTIES THAT WE REPRESENT WHICH CONSISTS OF CAROLINE, DORCHESTER, KENT, QUEEN ANNES AND TALBOT COUNTIES. CONTINUED ON SCHEDULE O

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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 $502,646

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $502,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,943

Fundraising Expenses $0

Program Expenses $423,186

Other Expenses $182,314

TOTAL EXPENSES $498,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$502,646	$454,536	+0.1%
Expenses	$498,257	$462,370	+0.1%
Net Income	$4,389	$-7,834	-1.6%

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

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

$83,945

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE LANE	EXECUTIVE DIRECTOR	040.00	Officer	$73,280	$10,665	$83,945
JIM MILLER	PRESIDENT	001.00	Officer Director	$0	$0	$0
MELISSA GERBER	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
HOLLY IRELAND	TREASURER	001.00	Officer Director	$0	$0	$0
MELANIE HERNANDEZ	SECRETARY	001.00	Officer Director	$0	$0	$0
JOHN WRIGHT	DIRECTOR	001.00	Director	$0	$0	$0
MARSHALL HALLOCK	DIRECTOR	001.00	Director	$0	$0	$0
ANGELA THOMAS	DIRECTOR	001.00	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	$502,646	$498,257	$80,465	$4,389
2023	$454,536	$462,370	$118,738	$-7,834
2022	$388,246	$395,577	$68,664	$-7,331
2021	$340,766	$355,841	$79,414	$-15,075
2020	$362,360	$373,980	$91,226	$-11,620
2019	$363,275	$365,022	$133,511	$-1,747
2018	$277,948	$246,436	$128,642	$31,512