Community Development Network of Maryland Inc (EIN 464190485) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Claudia Wilson Randall

Phone

4437567819

Tax Period

2023-01-01 to 2023-12-31

Community Development Network of Maryland Inc, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $325K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $311K left a modest 4% surplus.

Mission

To promote, strengthen, and advocate for the community development sector throughout Marylands urban, suburban, and rural communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $324,962

Program Service Revenue $0

Investment Income $58

Other Revenue $0

TOTAL REVENUE $325,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,299

Fundraising Expenses $6,173

Program Expenses $254,975

Other Expenses $135,926

TOTAL EXPENSES $311,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,020	$264,636	+0.2%
Expenses	$311,225	$344,079	-0.1%
Net Income	$13,795	$-79,443	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$83,994

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Claudia Wilson Randall	Executive Dir.	40.00	Officer	$83,994	$0	$83,994
Gerard Joab	President	1.00	Officer Director	$0	$0	$0
Shavaugn Jackson	Vice President	1.00	Officer Director	$0	$0	$0
Chris Benzing	Treasurer	1.00	Officer Director	$0	$0	$0
Jessica Sorrell	Secretary	1.00	Officer Director	$0	$0	$0
Watchen Harris Bruce	Director	1.00	Director	$0	$0	$0
Dan Ehrenberg	Director	1.00	Director	$0	$0	$0
Chris Gillis	Director	1.00	Director	$0	$0	$0
Ramsey L Harris	Director	1.00	Director	$0	$0	$0
Rasheeda Jamison-Harriott	Director	1.00	Director	$0	$0	$0
John Papagni	Director	1.00	Director	$0	$0	$0
Walkiria E Pool	Director	1.00	Director	$0	$0	$0
Kelli Tencer	Director	1.00	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
2024	No data	No data	No data	No data
2023	$325,020	$311,225	$188,111	$13,795
2022	$264,636	$344,079	$180,405	$-79,443
2021	$412,125	$276,833	$260,661	$135,292
2020	$288,478	$244,611	$116,278	$43,867
2019	$249,870	$244,662	$65,749	$5,208
2018	$308,105	$309,653	$60,541	$-1,548

Community Development Network of Maryland Inc