FREDERICK COUNTY HEALTHCARE COALITION INC (EIN 270492113) - 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

2011

Legal Domicile

Principal Officer

CHRISTINA BROCKETT

Phone

2405663558

Tax Period

2024-07-01 to 2025-06-30

FREDERICK COUNTY HEALTHCARE COALITION INC, founded in 2011, is a small nonprofit in the Mental Health sector that reported $226K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $320K exceeded revenue, resulting in a 41% operating deficit.

Mission

OUR MISSION IS TO IMPROVE WELLNESS AND RESILIENCY TO EQUITABLY IMPACT THE LIFELONG HEALTH OF ALL FREDERICK COUNTY RESIDENTS

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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 $213,991

Program Service Revenue $0

Investment Income $0

Other Revenue $12,414

TOTAL REVENUE $226,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,549

Fundraising Expenses $35,887

Program Expenses $277,160

Other Expenses $148,019

TOTAL EXPENSES $319,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,405	$504,368	-0.6%
Expenses	$319,568	$438,065	-0.3%
Net Income	$-93,163	$66,303	-2.4%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

$127,398

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PILAR OLIVO	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHRISTINA BROCKETT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HEATHER KIRBY	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL PLANZ	TREASURER	2.00	Officer Director	$0	$0	$0
JASON BARTH	DIRECTOR	1.00	Director	$0	$0	$0
DR BARBARA BROOKMYER	EX-OFFICIO BOARD MEMBER	1.00	Director	$0	$0	$0
DR MIRIAM DOBSON	DIRECTOR	1.00	Director	$0	$0	$0
DIANA FULCHIRON	DIRECTOR	1.00	Director	$0	$0	$0
DR SHERITA HENRY	DIRECTOR	1.00	Director	$0	$0	$0
MARIA HERRERA	DIRECTOR	1.00	Director	$0	$0	$0
SARA LITTLETON	DIRECTOR	1.00	Director	$0	$0	$0
JENIFER WATERS	DIRECTOR	1.00	Director	$0	$0	$0
DR AJ NWOGA	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA GURZICK	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
MARY LYNN HINDE	DIRECTOR	1.00	Director	$0	$0	$0
MALCOLM FURGOL	EXECUTIVE DIRECTOR	40.00	Key Emp	$103,045	$24,353	$127,398

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	$226,405	$319,568	$230,368	$-93,163
2024	$504,368	$438,065	$241,480	$66,303
2023	$204,190	$122,619	$230,886	$81,571

FREDERICK COUNTY HEALTHCARE COALITION INC