THE UNITED WAY OF CENTRAL MARYLAND INC (EIN 520591543) - Form 990 Financial Analysis & Trantor Score

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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

1925

Legal Domicile

Principal Officer

FRANKLYN D BAKER

Phone

4105478000

Tax Period

2024-07-01 to 2025-06-30

THE UNITED WAY OF CENTRAL MARYLAND INC, founded in 1925, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $33.0M in total revenue in fiscal year 2024. Expenses of $40.6M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO IMPROVE LIVES BY EMPOWERING LEADERS AND MOBILIZING THE CARING POWER OF OUR COMMUNITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $23,525,513

Program Service Revenue $942,932

Investment Income $5,252,881

Other Revenue $3,325,145

TOTAL REVENUE $33,046,471

Expense Breakdown

Grants Paid $8,195,442

Salaries & Benefits $20,041,252

Fundraising Expenses $5,297,630

Program Expenses $32,259,829

Other Expenses $12,365,713

TOTAL EXPENSES $40,602,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,046,471	$31,580,527	+0.0%
Expenses	$40,602,407	$39,178,556	+0.0%
Net Income	$-7,555,936	$-7,598,029	0.0%

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

253

Volunteers

37597

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

$691,964

Total Directors

Key Employees

$1,510,229

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORGE ACEVEDO	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TRIF ALATZAS	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KEISHA ALLEN	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ALFRED J BAILEY	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RENEE BLANDING MD	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JEREL BRAGER	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MARC BROADY	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TORI BURNS	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANGELA CELESTIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AARON CHURCH	TREASURER	1.00	Officer Director	$0	$0	$0
SEAN CLOSKEY	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RYAN COUDON	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN DAVIS	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DERRICK DICKENS	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JIM DICKINSON PHD	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TISHA EDWARDS	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SHELLY ELLIOTT	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
GARRICK GOOD	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
WHITNEY B HARMEL	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LISA H HAYES	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TINA HIKE-HUBBARD	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
PETER HILLMD	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TALIB HORNE	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
COURTNEY JENKINS	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ASHLEY JOHNSON	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CAROLE B MILLER	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DOLORES NJOKU	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RODNEY ODDOYE	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
LEN PARRISH	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DANA PERZYNSKI JOHNSON	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ELIZABETH M PHELAN	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SARAH PIPER	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MANU REGO	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANGELA ROSE	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ERIC ROSENBERG	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
PETER B ROSENWALD II	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY C SIMMONS JR	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
EDWIN SINGER	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DAVID J THOMPSON	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JAY TURAKHIA	MEMBER BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
FRANKLYN BAKER	PRESIDENT & CEO	50.00	Officer	$392,538	$44,847	$437,385
JAMES MCINTYRE	SVP & CHIEF FINANCIAL OFFICER	50.00	Officer	$245,235	$9,344	$254,579
MARTINA A MARTIN	SVP & CHIEF OPERATING OFFICER	50.00	Key Emp	$222,463	$41,822	$264,285
SANDRA MONCK	SVP & CHIEF IMPACT OFFICER	50.00	Key Emp	$212,498	$27,504	$240,002
LAURA L JOHNSON	SVP & CHIEF ACCELERATION OFFICER	50.00	Key Emp	$192,220	$7,681	$199,901
JOHN TAYLOR	VP & CHIEF INFORMATION OFFICER	50.00	Key Emp	$190,934	$20,755	$211,689
LILLIAN KILROY	SVP & CHIEF DEVELOPMENT OFFICER	50.00	Key Emp	$190,497	$18,724	$209,221
ROBERT L CLARK	SVP & CHIEF GRANTS OFFICER	50.00	Key Emp	$189,485	$11,028	$200,513
HOLLY JOYCE HOEY	SVP & CHIEF PRINCIPAL GIFTS OFFICER	50.00	Key Emp	$161,983	$22,635	$184,618
YING ZHANG	VP & CHIEF RESEARCH OFFICER	50.00	Highest	$177,694	$23,520	$201,214
GAIL T JAMES	VP & CHIEF ACCOUNTING OFFICER	50.00	Highest	$171,731	$34,926	$206,657
RENEE BECK	VP & CHIEF MARKETING INNOVATION OFFICER	50.00	Highest	$167,029	$7,607	$174,636
ANGELA C MCALLISTER	VP & DEPUTY CHIEF IMPACT OFFICER	50.00	Highest	$164,070	$10,268	$174,338
HEATHER N CHAPMAN	VP & DEPUTY CHIEF IMPACT OFFICER	50.00	Highest	$161,680	$19,387	$181,067
KEITH BRYANT	VP & CHIEF OF STAFF	50.00	Highest	$154,358	$15,100	$169,458
JEFF PRATT	VP, MAJOR GIFTS	50.00	Highest	$145,439	$37,069	$182,508
RAMANA PISUPATI	AVP INFORMATION TECHNOLOGY & SECURITY	50.00	Highest	$137,147	$8,438	$145,585
SARAH MALLONGA	VP, RESULTS & ACCOUNTABILITY	50.00	Highest	$136,542	$17,572	$154,114
WENDY MOORE	VP & CONTROLLER	50.00	Highest	$135,266	$11,466	$146,732
JULIA SMITH	VP, OPERATIONS & ORGANIZATIONAL DEVELOPMENT	50.00	Highest	$133,912	$26,858	$160,770
KATHERINE DOWNS	VP DEVELOPMENT	50.00	Highest	$132,009	$17,861	$149,870
WINDY DEESE	VP, PUBLIC POLICY & ECONOMIC ADVANCEMENT	50.00	Highest	$131,230	$19,961	$151,191
DANIEL R MANGIAVELLANO	VP PLANNED & MAJOR GIFTS	50.00	Highest	$129,697	$34,715	$164,412
MAUREEN S HARRIS	VP OF MAJOR GIFTS	50.00	Highest	$129,447	$32,152	$161,599
SHELLY HALLMAN	VP GRANT DEVELOPMENT	50.00	Highest	$128,610	$36,349	$164,959
GREGORY D HILL	AVP GRANT MANAGEMENT	50.00	Highest	$121,595	$16,520	$138,115
AMY C NOVAK	VP CLIENT DEVELOPMENT	50.00	Highest	$120,228	$5,827	$126,055
ELIZABETH ACOSTA	AVP OF GOVERNANCE	50.00	Highest	$115,125	$4,544	$119,669
WAINIE YOUN	AVP EQUITY & SPECIAL INITIATIVES	50.00	Highest	$114,925	$14,285	$129,210
SHAWTAIR M THOMPSON	AVP, LEARNING & POLICY COMPLIANCE	50.00	Highest	$114,030	$15,425	$129,455
ERIN P BINDER	DIRECTOR, MEMBERSHIP GROUPS	50.00	Highest	$111,419	$15,235	$126,654
ROBERT DUBEAU	VP HUMAN RESOURCES & CHIEF PEOPLE OFFICER	50.00	Highest	$110,215	$6,142	$116,357
SUSAN M REPKO	SR. DIRECTOR, COMMUNICATIONS & CONTENT	50.00	Highest	$108,049	$13,761	$121,810
DARA LOVETT	AVP UNITED WAY FAMILY CENTERS	50.00	Highest	$107,628	$3,332	$110,960
JAMIE LYNN MEYERS	AVP PROGRAM COMPLIANCE & SPECIAL INITIATIVES	50.00	Highest	$106,967	$4,951	$111,918
WILLIAM MOFFETT	AVP, EPLEDGE & DIGITAL SOLUTIONS	50.00	Highest	$106,778	$35,201	$141,979
AUNA COOPER	AVP HOUSING	50.00	Highest	$105,399	$14,762	$120,161
BRIDGET ABRAHAM	AVP OPERATIONS IMPACT STRATEGIES	50.00	Highest	$104,131	$12,500	$116,631
JUDITH POEY	AVP & HEALTH PROGRAM OFFICER	50.00	Highest	$103,320	$17,884	$121,204
BETH CATHERINE LITTRELL	AVP, COMMUNITY ENGAGEMENT & VOLUNTEERISM	50.00	Highest	$103,207	$15,512	$118,719
KAREN ARNOLD	AVP, IT PROCESS MANAGEMENT & DATA	50.00	Highest	$101,426	$16,495	$117,921
TAMMY MAYS	AVP EDUCATION	50.00	Highest	$100,780	$11,346	$112,126

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	$33,046,471	$40,602,407	$51,055,112	$-7,555,936
2024	$31,580,527	$39,178,556	$54,649,378	$-7,598,029
2023	$63,886,098	$65,958,331	$60,785,848	$-2,072,233
2022	$88,763,556	$90,366,853	$67,768,699	$-1,603,297
2021	$50,456,906	$31,049,588	$60,190,542	$19,407,318
2020	$28,409,453	$29,851,865	$37,931,748	$-1,442,412
2019	$26,021,244	$28,404,523	$34,543,861	$-2,383,279
2018	$30,431,156	$29,514,454	$35,965,374	$916,702

THE UNITED WAY OF CENTRAL MARYLAND INC