COMMUNITY FOUNDATION OF HOWARD COU… - 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

1991

Legal Domicile

Principal Officer

TODD MOSER

Phone

7654547298

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY FOUNDATION OF HOWARD COUNTY, founded in 1991, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.3M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.0M, a strong 17% operating margin.

Mission

THE MISSION OF THE COMMUNITY FOUNDATION SERVING HOWARD, CLINTON AND CARROLL COUNTIES IS TO BE STEWARDS HELPING DONORS MAKE OUR COMMUNITIES A BETTER PLACE TO LIVE EVERY DAY.

Program Service Accomplishments

Program 1

Expenses: $1,057,177

SCHOLARSHIPS - PROVIDED SUPPORT TO STUDENTS FROM HOWARD, CLINTON AND CARROLL COUNTIES WHO ATTENDED POST HIGH SCHOOL ACCREDITED EDUCATIONAL INSTITUTIONS

Program 2

Expenses: $762,822

COMMUNITY DEVELOPMENT - PROVIDED FUNDS TO BRING GROUPS AND COMMUNITY TOGETHER THROUGH BEAUTIFICATION, COMMUNITY DEVELOPMENT PROJECTS, PARKS, HISTORIC PRESERVATION, THE HUMANE SOCIETY, SAFETY...

COMMUNITY DEVELOPMENT - PROVIDED FUNDS TO BRING GROUPS AND COMMUNITY TOGETHER THROUGH BEAUTIFICATION, COMMUNITY DEVELOPMENT PROJECTS, PARKS, HISTORIC PRESERVATION, THE HUMANE SOCIETY, SAFETY, TECHNOLOGY AND EQUIPMENT, PUBLIC FORUMS, VETERANS TRIBUTE, AND BUILDING IMPROVEMENTS, ETC. IN HOWARD, CLINTON AND CARROLL COUNTIES

Program 3

Expenses: $679,070

HUMAN SERVICES GRANTS - PROVIDED FUNDS TO ORGANIZATIONS THAT WERE USED FOR HUMAN SERVICE NEEDS IN HOWARD, CLINTON AND CARROLL COUNTIES

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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 $3,206,278

Program Service Revenue $0

Investment Income $3,077,309

Other Revenue $24,048

TOTAL REVENUE $6,307,635

Expense Breakdown

Grants Paid $4,070,404

Salaries & Benefits $710,717

Fundraising Expenses $364,877

Program Expenses $4,566,206

Other Expenses $482,642

TOTAL EXPENSES $5,263,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,307,635	$8,113,696	-0.2%
Expenses	$5,263,763	$4,090,286	+0.3%
Net Income	$1,043,872	$4,023,410	-0.7%

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

Volunteers

135

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

$200,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BAKER	DIRECTOR	0.00	Director	$0	$0	$0
STEVE CURRENS	DIRECTOR	0.00	Director	$0	$0	$0
TERESA DEVAUL	CHAIR	1.00	Officer Director	$0	$0	$0
JOE DUNBAR	DIRECTOR	0.00	Director	$0	$0	$0
LINDA FERRIES	DIRECTOR	0.00	Director	$0	$0	$0
REX GINGERICH	DIRECTOR	0.00	Director	$0	$0	$0
JACK HINGST	DIRECTOR	0.00	Director	$0	$0	$0
ALAN JACKSON	DIRECTOR	0.00	Director	$0	$0	$0
CELESTINE JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
TOM MIKLIK	DIRECTOR	0.00	Director	$0	$0	$0
LAURA ODONNELL	DIRECTOR	0.00	Director	$0	$0	$0
DAVID OWEN	PAST CHAIR	1.00	Officer Director	$0	$0	$0
AMY PATE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
IRENE ROLLAND	DIRECTOR	0.00	Director	$0	$0	$0
MIKE SARGENT	DIRECTOR	0.00	Director	$0	$0	$0
MEGAN SHEETS	DIRECTOR	0.00	Director	$0	$0	$0
AARON SMITH	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ARNOLD STONE	DIRECTOR	0.00	Director	$0	$0	$0
TODD MOSER	PRESIDENT	40.00	Officer	$82,962	$26,525	$109,487
GREG AARON	PRESIDENT	40.00	Officer	$81,529	$9,864	$91,393

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
2024	No data	No data	No data	No data
2023	$6,307,635	$5,263,763	$113,126,854	$1,043,872
2022	$8,113,696	$4,090,286	$103,058,908	$4,023,410
2021	$13,832,035	$7,051,954	$118,725,038	$6,780,081
2020	$12,272,982	$4,457,230	$102,354,620	$7,815,752
2019	$5,397,070	$3,098,040	$88,030,160	$2,299,030
2018	$5,996,345	$2,645,413	$76,380,394	$3,350,932

COMMUNITY FOUNDATION OF HOWARD COUNTY