MONTGOMERY COUNTY EMERGENCY ASSISTANCE PROGRAM INC (EIN 510163667) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

JUDY ROWE

Phone

5403811561

Tax Period

2024-01-01 to 2024-12-31

MONTGOMERY COUNTY EMERGENCY ASSISTANCE PROGRAM INC, founded in 1975, is a small nonprofit that reported $911K in total revenue in fiscal year 2017. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $870K left a modest 5% surplus.

Mission

TO ASSIST FAMILIES AND INDIVIDUALS WITH IMMEDIATE, TEMPORARY, AND EMERGENCY SITUATIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $443,643

Program Service Revenue $411,647

Investment Income $7,164

Other Revenue $2,530

TOTAL REVENUE $864,984

Expense Breakdown

Grants Paid $717,923

Salaries & Benefits $0

Fundraising Expenses $625

Program Expenses $786,734

Other Expenses $96,038

TOTAL EXPENSES $813,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$864,984	$911,855	-0.1%
Expenses	$813,961	$828,364	0.0%
Net Income	$51,023	$83,491	-0.4%

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

N/A

Volunteers

150

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY ROWE	PRESIDENT	25.00	Officer Director	$0	$0	$0
SHARON WILLIAMS	VICE PRESIDE	25.00	Officer Director	$0	$0	$0
ALYSSA TINGLER	RECORDING SE	5.00	Officer Director	$0	$0	$0
MARINA GRAY	TREASURER	5.00	Officer Director	$0	$0	$0
MARJORIE VITALE	OPERATIONAL	40.00	Officer Director	$0	$0	$0
VICKI KITTS	CORR. SECRET	5.00	Officer Director	$0	$0	$0
STEVEN BAFFUTO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BRYSON	DIRECTOR	1.00	Director	$0	$0	$0
WENDY GLASS	DIRECTOR	1.00	Director	$0	$0	$0
SUE HOSSACK	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE JEFFERS	DIRECTOR	1.00	Director	$0	$0	$0
ANITA LILLY	DIRECTOR	25.00	Director	$0	$0	$0
GEORGE MAUNEY	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	$864,984	$813,961	$1,217,466	$51,023
2023	$911,855	$828,364	$1,250,689	$83,491
2022	$983,670	$857,723	$1,246,410	$125,947
2021	$790,597	$652,089	$920,610	$138,508
2020	$1,054,501	$821,982	$851,647	$232,519
2019	$1,187,525	$1,110,872	$470,873	$76,653
2018	$835,677	$756,781	$470,777	$78,896
2017	$911,129	$869,914	$468,543	$41,215

MONTGOMERY COUNTY EMERGENCY ASSISTANCE PROGRAM INC