Hagerstown Neighborhood Development Partnership Inc

EIN: 421616359 501(c)(3) Housing & Shelter

Hagerstown, MD

Total Revenue
$100,680
Total Expenses
$223,264
Total Assets
$123,401
Net Assets
$119,618
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
MD
Phone
3017970900
Tax Period
2024-07-01 to 2025-06-30

Hagerstown Neighborhood Development Partnership Inc, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $101K in total revenue in fiscal year 2024. Expenses of $223K exceeded revenue, resulting in a 122% operating deficit.

Mission

The HNDP was organized to encourage the creation, development, expansion and retention of housing, community and economic development for the benefit of the City of Hagerstown.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $68,546
Program Service Revenue $31,876
Investment Income $258
Other Revenue $0
TOTAL REVENUE $100,680

Expense Breakdown

Grants Paid $42,000
Salaries & Benefits $133,796
Fundraising Expenses $0
Program Expenses $163,295
Other Expenses $47,468
TOTAL EXPENSES $223,264

Year-over-Year Comparison

2024 2023 Change
Revenue $100,680 $96,083 +0.0%
Expenses $223,264 $189,261 +0.2%
Net Income $-122,584 $-93,178 +0.3%
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

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Governance

Voting Members
9
Independent Members
9
Employees
2
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
2
$0
Total Directors
7
$71,556
Key Employees
1
$71,556
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JORGE MENCHU EXECUTIVE DIRECTOR 040.00
Director Key Emp Highest
$71,556 $0 $71,556
ALFRED E MARTIN PRESIDENT 001.00
Director
$0 $0 $0
MIKE DRAPER VP SECRETARY 001.00
Officer Director
$0 $0 $0
STEPHEN HUMMEL TREASURER 001.00
Officer Director
$0 $0 $0
MEGHAN DUNN MEMBER 001.00
Director
$0 $0 $0
CHRISTINA OCHARZAK MEMBER 001.00
Director
$0 $0 $0
MARJI JO MEMBER 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 $100,680 $223,264 $123,401 $-122,584
2024 No data No data No data No data
2023 $139,199 $172,585 $338,131 $-33,386
2022 $199,586 $188,110 $370,049 $11,476
2021 $169,345 $171,403 $365,776 $-2,058
2020 $176,546 $170,257 $383,541 $6,289
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