THE FREDERICK CENTER INC (EIN 461705400) - 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

2013

Legal Domicile

Principal Officer

PETER BREHM

Phone

3013838787

Tax Period

2024-01-01 to 2024-12-31

THE FREDERICK CENTER INC, founded in 2013, is a small nonprofit in the Civil Rights & Advocacy sector that reported $426K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THE FREDERICK CENTER EXISTS TO SUPPORT AND ADVOCATE FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) PEOPLE AND OUR FAMILIES SO WE THRIVE, ACCEPTED AND AFFIRMED, IN THE BROADER FREDERICK COMMUNITY.

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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 $290,943

Program Service Revenue $135,174

Investment Income $0

Other Revenue $-31

TOTAL REVENUE $426,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,466

Fundraising Expenses $50,936

Program Expenses $321,789

Other Expenses $252,694

TOTAL EXPENSES $449,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,086	$322,670	+0.3%
Expenses	$449,160	$374,688	+0.2%
Net Income	$-23,074	$-52,018	-0.6%

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

350

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

$56,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHANNA DOLAN	CHAIR	10.00	Officer Director	$0	$0	$0
AMILYNN ADAMS	VICE CHAIR	10.00	Officer Director	$0	$0	$0
VY BOWNES	SECRETARY	10.00	Officer Director	$0	$0	$0
PETER BREHM	TREASURER	10.00	Officer Director	$0	$0	$0
JESSICA TUEL	BOARD MEMBER	10.00	Director	$0	$0	$0
ANTONIO BOWENS	BOARD MEMBER	10.00	Director	$0	$0	$0
WILFORD X GRAHAM	BOARD MEMBER	10.00	Director	$0	$0	$0
KRISTOPHER FAIR	EXECUTIVE DIRECTOR	40.00	Officer	$56,406	$0	$56,406

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	$426,086	$449,160	$17,444	$-23,074
2023	$322,670	$374,688	$26,191	$-52,018
2022	$289,099	$294,042	$75,243	$-4,943
2021	$148,651	$125,531	$80,038	$23,120
2020	$92,132	$75,392	$53,356	$16,740
2019	$125,496	$133,214	$44,519	$-7,718
2018	$101,750	$76,959	$52,228	$24,791

THE FREDERICK CENTER INC