WHITMARSH CORPORATION (EIN 510193992) - 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

1975

Legal Domicile

Principal Officer

ROB LAROCCO

Phone

4013517230

Tax Period

2023-07-01 to 2024-06-30

WHITMARSH CORPORATION, founded in 1975, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 9% surplus.

Mission

WHITMARSH HOUSE IS COMMITTED TO PROVIDING YOUTH, ADULTS WITH DEVELOPMENTAL DISABILITIES, AND FAMILIES, WITH RESOURCES, EDUCATION AND ADVOCACY TO FOSTER THEIR DEVELOPMENT AS PRODUCTIVE AND CONTRIBUTING MEMBERS OF THE COMMUNITY. WHITMARSH HOUSE ACCOMPLISHES THIS THROUGH RESIDENTIAL AND COMMUNITY BASED CARE AND SERVICES.

🔒

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 $537,963

Program Service Revenue $2,990,411

Investment Income $40,691

Other Revenue $13,265

TOTAL REVENUE $3,582,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,660,594

Fundraising Expenses $0

Program Expenses $2,538,684

Other Expenses $593,908

TOTAL EXPENSES $3,254,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,582,330	$2,530,503	+0.4%
Expenses	$3,254,502	$2,511,923	+0.3%
Net Income	$327,828	$18,580	+16.6%

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

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

$197,634

Total Directors

$197,634

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HAYNES	PRESIDENT	2.00	Officer Director	$0	$0	$0
JON RILEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTOPHER GUILLEMETTE	TREASURER	2.00	Officer Director	$0	$0	$0
NATHAN DELVECCHIO	DIRECTOR	0.50	Director	$0	$0	$0
JEFFERY PETE JR	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN FUSCO	DIRECTOR	0.50	Director	$0	$0	$0
ROB LAROCCO	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$97,312	$12,528	$109,840
LAUREN JOHNSON	CHIEF OPERATING OFFICER	40.00	Officer Director	$76,843	$10,951	$87,794
DAN O'GRADY	DIRECTOR	0.50	Director	$0	$0	$0
BRUCE CIUMMO	DIRECTOR	0.50	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	No data	No data	No data	No data
2024	$3,582,330	$3,254,502	$2,018,391	$327,828
2023	$2,530,503	$2,511,923	$1,508,510	$18,580
2022	$2,217,194	$2,184,676	$1,515,895	$32,518
2021	$1,748,384	$1,988,398	$1,987,897	$-240,014
2020	$1,681,617	$2,436,334	$2,006,066	$-754,717
2019	$1,638,519	$2,784,511	$2,605,970	$-1,145,992
2018	$2,031,102	$3,000,015	$3,884,242	$-968,913

WHITMARSH CORPORATION