Alice Ferguson Foundation Inc

EIN: 520694646 501(c)(3) Environment

Accokeek, MD

Total Revenue
$2,060,334
Total Expenses
$1,886,412
Total Assets
$11,208,073
Net Assets
$11,080,886
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
MD
Principal Officer
Theresa Cullen
Phone
3012925665
Tax Period
2025-01-01 to 2025-12-31

Alice Ferguson Foundation Inc, founded in 1954, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 8% surplus.

Mission

The Alice Ferguson Foundation's mission is to inspire environmental stewardship by giving people the tools to understand, appreciate, and protect nature.

Program Service Accomplishments

Program 1
Expenses: $1,155,317 Revenue: $338,921

Education Programs - The Alice Ferguson Foundation fosters environmental stewardship through three core initiatives: the Hard Bargain Farm Environmental Center programs, Bridging the Watershed, and...

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Education Programs - The Alice Ferguson Foundation fosters environmental stewardship through three core initiatives: the Hard Bargain Farm Environmental Center programs, Bridging the Watershed, and Adventure Camps. These programs provide PreK-12 students and the broader community with hands-on, standards-based field studies across the Potomac River Watershed and regional National Parks. A key component of this outreach is the Trash Free Potomac and Trash Free Schools programs, which engage both students and community members through education and action focused on litter reduction and watershed health. By integrating STEM programming, agricultural education, sensory exploration, and strategic partnerships, the Foundation empowers individuals to understand their place in the natural world and take an active role in protecting their local environment.

Program 2
Expenses: $483,604

Farm and Facilities/ Capital Projects: In 2025, the Alice Ferguson Foundation completed a comprehensive series of capital projects to ensure the safety, preservation, and operational efficiency of...

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Farm and Facilities/ Capital Projects: In 2025, the Alice Ferguson Foundation completed a comprehensive series of capital projects to ensure the safety, preservation, and operational efficiency of its historic campus. Key safety upgrades included the replacement of fire detection systems across the campus facilities, alongside significant electrical panels and power restoration for other key spaces. Structural integrity and climate resilience were prioritized through attic and basement insulation in the Farmhouse to improve energy efficiency. Further enhancements to the student and visitor experience included flooring replacements in the cabin, a redesigned fire circle for educational gatherings, and the installation of high-efficiency climate control (mini-splits) in the student accommodations. These investments preserve the Foundation's unique infrastructure, ensuring a safe and sustainable environment for hands-on environmental and agricultural programming.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,396,709
Program Service Revenue $338,921
Investment Income $256,206
Other Revenue $68,498
TOTAL REVENUE $2,060,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $913,424
Fundraising Expenses $43,621
Program Expenses $1,638,921
Other Expenses $972,988
TOTAL EXPENSES $1,886,412

Year-over-Year Comparison

2025 2024 Change
Revenue $2,060,334 $1,674,976 +0.2%
Expenses $1,886,412 $1,911,290 0.0%
Net Income $173,922 $-236,314 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
34
Volunteers
421

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
5
$172,697
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephen Kim Board President 2.00
Officer Director
$0 $0 $0
Dan Jackson Vice President 2.00
Officer Director
$0 $0 $0
Michael Berger Treasurer 2.00
Officer Director
$0 $0 $0
Ashlea Smith Sabeti Secretary 2.00
Officer Director
$0 $0 $0
Daniel Donohue Member 1.00
Director
$0 $0 $0
Kate Johnson Member 1.00
Director
$0 $0 $0
Brian Kane Member 1.00
Director
$0 $0 $0
Betsy Howes-Bean Member 1.00
Director
$0 $0 $0
Tanya Surtees Member 1.00
Director
$0 $0 $0
Joanne Aron Member 1.00
Director
$0 $0 $0
Tyler Wolverton Member 1.00
Director
$0 $0 $0
Brian Glasser Member 1.00
Director
$0 $0 $0
Theresa Cullen Executive Director 40.00
Officer
$157,129 $15,568 $172,697
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 $2,060,334 $1,886,412 $11,208,073 $173,922
2024 No data No data No data No data
2023 $1,886,949 $1,762,261 $11,102,344 $124,688
2022 $2,156,757 $1,518,035 $10,751,515 $638,722
2022 $1,317,736 $1,524,939 $9,868,299 $-207,203
2021 $2,152,179 $1,461,329 $10,720,954 $690,850
2020 $1,929,489 $2,411,132 $10,413,203 $-481,643
2019 $2,430,226 $2,498,222 $11,448,912 $-67,996
2018 $2,382,455 $2,698,536 $11,296,692 $-316,081
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