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

Inspiring stewardship by giving people the tools to understand, appreciate, and protect nature.

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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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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

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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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