COURT WATCH MONTGOMERY INC (EIN 383848010) - 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

Leslie Hawes

Phone

4436165958

Tax Period

2021-01-01 to 2021-12-31

COURT WATCH MONTGOMERY INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $116K in total revenue in fiscal year 2021. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $133K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO REDUCE INTIMATE PARTNER VIOLENCE IN MARYLAND BY ENSURING THAT VICTIMS HAVE ACCESS TO RESPONSIVE JUSTICE AND VITAL SERVICES SO THAT THE VIOLENCE CAN BE STOPPED QUICKLY AND PERMANENTLY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $115,741

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $115,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,845

Fundraising Expenses $200

Program Expenses $67,307

Other Expenses $16,700

TOTAL EXPENSES $132,745

Year-over-Year Comparison

	2021	2020	Change
Revenue	$115,741	$147,924	-0.2%
Expenses	$132,745	$135,527	0.0%
Net Income	$-17,004	$12,397	-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

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

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN HOFFMAN	EXECUTIVE DIRECTOR	40	Director	$60,000	$0	$60,000
SYLVIA FISHER	Director	3	Director	$0	$0	$0
JUDY WHITON	Director	3	Director	$0	$0	$0
GINNA INGRAM	Director	3	Director	$0	$0	$0
JOHN FORD	CHAIR	3	Director	$0	$0	$0
LILLIAN AGBEYEGBE	TREASURER	3	Director	$0	$0	$0
KARIN GREEN	SECRETARY	3	Director	$0	$0	$0
Dinara Akhmetova	Director	3	Director	$0	$0	$0
Karen Spar	Director	3	Director	$0	$0	$0
Janet Rosenbaum	Director	3	Director	$0	$0	$0
Mary Silva	Director	3	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
2021	$115,741	$132,745	$115,741	$-17,004
2020	$147,924	$135,527	$119,404	$12,397
2019	$138,951	$121,201	$107,007	$17,750
2018	$138,250	$128,214	$89,254	$10,036

COURT WATCH MONTGOMERY INC