MONTGOMERY COUNTY EMERGENCY ASSIST… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

JUDY ROWE

Phone

5403811561

Tax Period

2025-01-01 to 2025-12-31

MONTGOMERY COUNTY EMERGENCY ASSISTANCE PROGRAM INC, founded in 1975, is a small nonprofit that reported $740K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $128K, a strong 17% operating margin.

Mission

OUR MISSION IS TO ASSIST MONTGOMERY COUNTY RESIDENTS IN MAINTAINING THEIR HOUSEHOLDS AND RESTORING THEIR SELF-SUFFICIENCY. THIS CAN BE ACHIEVED BY SERVING THE IMMEDIATE, EMERGENCY, AND TEMPORARY NEEDS OF LOW-INCOME, UNEMPLOYED, ELDERLY OR HANDICAPPED INDIVIDUALS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $496,915

THE ORGANIZATION PROVIDES FOOD AND SHELTER PUBLIC ASSISTANCE TO THE INDIGENT.

Program 2

Expenses: $77,670 Revenue: $401,172

THE ORGANIZATION MAINTAINS A THRIFT STORE TO PROVIDE A SOURCE OF ESSENTIAL ITEMS AT AN AFFORDABLE PRICE TO THE INDIGENT CITIZENS OF MONTGOMERY COUNTY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $321,599

Program Service Revenue $414,320

Investment Income $1,460

Other Revenue $2,989

TOTAL REVENUE $740,368

Expense Breakdown

Grants Paid $496,915

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $574,585

Other Expenses $115,053

TOTAL EXPENSES $611,968

Year-over-Year Comparison

	2025	2024	Change
Revenue	$740,368	$864,984	-0.1%
Expenses	$611,968	$813,961	-0.2%
Net Income	$128,400	$51,023	+1.5%

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

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

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
ANITA LILLY	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
WENDY GLASS	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA HALL	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
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
2025	$740,368	$611,968	$1,269,233	$128,400
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