Cedar Ridge Children's Home and School Inc

EIN: 520809957 501(c)(3) Human Services

Williamsport, MD

Total Revenue
$6,166,751
Total Expenses
$5,906,410
Total Assets
$4,502,052
Net Assets
$4,388,162
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
MD
Principal Officer
Paula Shatzer
Phone
3015820282
Tax Period
2024-07-01 to 2025-06-30

Cedar Ridge Children's Home and School Inc, founded in 1965, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.9M left a modest 4% surplus.

Mission

To provide residential and educational services to abused, abandoned, neglected, or special needs youths placed in the organizations care to provide christian-based radio broadcasting services.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,183,329
Program Service Revenue $4,926,102
Investment Income $42,043
Other Revenue $15,277
TOTAL REVENUE $6,166,751

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,459,234
Fundraising Expenses $24,349
Program Expenses $5,075,470
Other Expenses $1,447,176
TOTAL EXPENSES $5,906,410

Year-over-Year Comparison

2024 2023 Change
Revenue $6,166,751 $5,626,879 +0.1%
Expenses $5,906,410 $5,782,503 +0.0%
Net Income $260,341 $-155,624 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
93
Volunteers
35

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
4
$0
Total Directors
17
$257,977
Key Employees
4
$257,977
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paula Shatzer Executive Director 050.00
Director Key Emp
$139,252 $0 $139,252
Brenda Dellinger CFO 045.00
Director Key Emp
$118,725 $0 $118,725
Darin Coon Board Chairman 001.00
Officer Director
$0 $0 $0
Michael Jordan Vice Chairman 001.00
Officer Director
$0 $0 $0
Ben Jones Treasurer 001.00
Officer Director
$0 $0 $0
Belinda Stull Secretary 001.00
Officer Director
$0 $0 $0
Chris Pappas Trustee 001.00
Director
$0 $0 $0
Frank Lynn Trustee 001.00
Director
$0 $0 $0
David Roth Trustee 001.00
Director
$0 $0 $0
Dan Elgin Trustee 001.00
Director
$0 $0 $0
Ron Glazer Trustee 001.00
Director
$0 $0 $0
Gerald Barr Trustee 001.00
Director
$0 $0 $0
Brent Horst Trustee 001.00
Director
$0 $0 $0
Myron Martin Trustee 001.00
Director
$0 $0 $0
Russ Robinson Trustee 001.00
Director
$0 $0 $0
Paul Cox Trustee 001.00
Director Key Emp
$0 $0 $0
Tracy LeBarron Trustee 001.00
Director Key Emp
$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 $6,166,751 $5,906,410 $4,502,052 $260,341
2024 $5,626,879 $5,782,503 $4,199,540 $-155,624
2023 $7,822,616 $7,108,218 $4,766,218 $714,398
2022 $5,621,409 $5,145,778 $3,748,533 $475,631
2021 $4,837,221 $4,894,432 $4,121,645 $-57,211
2020 $5,194,853 $5,180,391 $4,247,690 $14,462
2019 $4,961,625 $5,062,376 $3,609,487 $-100,751
2018 $5,249,559 $5,009,655 $3,697,025 $239,904
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