WorkSource Montgomery Inc

EIN: 462725986 501(c)(3) Community Improvement

Rockville, MD

Total Revenue
$17,653,938
Total Expenses
$18,017,478
Total Assets
$9,798,133
Net Assets
$2,472,220
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MD
Principal Officer
Anthony Featherstone
Phone
2402831590
Tax Period
2024-07-01 to 2025-06-30

WorkSource Montgomery Inc, founded in 2013, is a mid-sized nonprofit in the Community Improvement sector that reported $17.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

Assist the Montgomery County WIB, in expanding the Public Workforce Development System in the county, through serving and connecting job seekers and businesses.

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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 $17,496,411
Program Service Revenue $0
Investment Income $125,328
Other Revenue $32,199
TOTAL REVENUE $17,653,938

Expense Breakdown

Grants Paid $3,006,451
Salaries & Benefits $11,804,338
Fundraising Expenses $730,812
Program Expenses $15,497,518
Other Expenses $3,206,689
TOTAL EXPENSES $18,017,478

Year-over-Year Comparison

2024 2023 Change
Revenue $17,653,938 $18,980,630 -0.1%
Expenses $18,017,478 $18,824,815 0.0%
Net Income $-363,540 $155,815 -3.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
43
Independent Members
43
Employees
137
Volunteers
43

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
6
$216,564
Total Directors
44
$0
Key Employees
1
$182,013
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gabe Martinez-Cabrera Chair (Until 9/2024) 0.50
Officer Director
$0 $0 $0
Aubrey Watkins Chair (From 9/2024) 0.50
Officer Director
$0 $0 $0
Amelia Kalant Vice Chair 0.50
Officer Director
$0 $0 $0
Andrew Bridge Treasurer 0.50
Officer Director
$0 $0 $0
Lynne Diggs Secretary 0.50
Officer Director
$0 $0 $0
Amelia Kalant Director 0.50
Director
$0 $0 $0
Andre Fraser Director 0.50
Director
$0 $0 $0
Barbara Ebel Director 0.50
Director
$0 $0 $0
Bill Tompkins Director 0.50
Director
$0 $0 $0
Chris Gordon Director 0.50
Director
$0 $0 $0
Christa Tichy Director 0.50
Director
$0 $0 $0
Colin Fraser Director 0.50
Director
$0 $0 $0
Conrad Samuels Director 0.50
Director
$0 $0 $0
Courtney Hill Director 0.50
Director
$0 $0 $0
Daniel Marschall Director 0.50
Director
$0 $0 $0
Diego Uriburu Director 0.50
Director
$0 $0 $0
James Bridgers Director 0.50
Director
$0 $0 $0
Peggy Pugh Director 0.50
Director
$0 $0 $0
Sonya Bruton Director 0.50
Director
$0 $0 $0
Edgar Ndjatou Director 0.50
Director
$0 $0 $0
Gabriel Martinez Cabrera Director 0.50
Director
$0 $0 $0
Grant Shmelzer Director 0.50
Director
$0 $0 $0
Harold Redden Director 0.50
Director
$0 $0 $0
James Carmen Director 0.50
Director
$0 $0 $0
Jeff Schwartz Director 0.50
Director
$0 $0 $0
Jewru Bandeh Director 0.50
Director
$0 $0 $0
Kevin Armstrong Director 0.50
Director
$0 $0 $0
Mark Drury Director 0.50
Director
$0 $0 $0
Mary Lang Director 0.50
Director
$0 $0 $0
Michelle Bell Smith Director 0.50
Director
$0 $0 $0
Nagender Madavaram Director 0.50
Director
$0 $0 $0
Natalie Mitchell Director 0.50
Director
$0 $0 $0
Omar Lazo Director 0.50
Director
$0 $0 $0
Roxana Mejia Director 0.50
Director
$0 $0 $0
Scott Goldberg Director 0.50
Director
$0 $0 $0
Shanta' Johnson Director 0.50
Director
$0 $0 $0
Stephanie Crane Director 0.50
Director
$0 $0 $0
Steve Boden Director 0.50
Director
$0 $0 $0
Steve Greenfield Director 0.50
Director
$0 $0 $0
Stewart Edelstein Director 0.50
Director
$0 $0 $0
Todd Cohen Director 0.50
Director
$0 $0 $0
Wyatt Genser Director 0.50
Director
$0 $0 $0
Yamil Henandez Director 0.50
Director
$0 $0 $0
Yomi Ntewo Director 0.50
Director
$0 $0 $0
Anthony Featherstone Executive Director 40.00
Officer
$189,338 $27,226 $216,564
John E Hattery Deputy Dir of Career Educ Svcs 40.00
Key Emp
$176,741 $5,272 $182,013
Barleh Jessica Issoufou Deputy Dir of Worksource Svcs 40.00
Highest
$137,927 $20,173 $158,100
Nate' Mia Gordon Deputy Dir of Admin Svcs 40.00
Highest
$138,293 $8,488 $146,781
Ernestine Terria Chambers Sr Dir of Strategic Operations 40.00
Highest
$138,200 $16,910 $155,110
Deborah Greco Director of People & Culture 40.00
Highest
$128,953 $10,871 $139,824
Janine Nophlin Jackson Director of Finance 40.00
Highest
$125,734 $4,626 $130,360
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 $17,653,938 $18,017,478 $9,798,133 $-363,540
2024 No data No data No data No data
2023 $12,158,886 $12,048,010 $10,780,525 $110,876
2022 $6,741,731 $6,852,633 $9,981,470 $-110,902
2021 $5,113,270 $5,005,007 $5,927,407 $108,263
2020 $5,342,133 $5,203,805 $6,022,607 $138,328
2019 $6,333,912 $5,936,431 $3,811,089 $397,481
2018 $6,580,144 $5,825,762 $2,849,102 $754,382
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