GARRETT COUNTY MARYLAND COMMUNITY ACTION COMMITTEE (EIN 520820662) - 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

1965

Legal Domicile

Principal Officer

CHRIS MULLETT

Phone

3013349431

Tax Period

2023-10-01 to 2024-09-30

GARRETT COUNTY MARYLAND COMMUNITY ACTION COMMITTEE, founded in 1965, is a mid-sized nonprofit that reported $16.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN NEED BY EMPOWERING THEM TO BECOME MORE SELF-SUFFICIENT BY PROVIDING ESSENTIAL SERVICES IN COLLABORATION AND COOPERATION WITH OTHER COMMUNITY BASED ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,936,745

Program Service Revenue $1,075,284

Investment Income $70,915

Other Revenue $15,817

TOTAL REVENUE $16,098,761

Expense Breakdown

Grants Paid $2,982,048

Salaries & Benefits $8,330,911

Fundraising Expenses $0

Program Expenses $15,140,670

Other Expenses $6,292,172

TOTAL EXPENSES $17,605,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,098,761	$14,566,734	+0.1%
Expenses	$17,605,131	$16,034,779	+0.1%
Net Income	$-1,506,370	$-1,468,045	+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

214

Volunteers

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

$237,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MULLETT	EXECUTIVE DI	40.00	Officer	$125,376	$23,648	$149,024
DORA SHAHAN	V.P OF ADMIN	40.00	Officer	$63,295	$25,182	$88,477
BEVERLY J BEARD	DIRECTOR	2.00	Director	$0	$0	$0
STEVE BORTZ	DIRECTOR	2.00	Director	$0	$0	$0
LINDA BUCKEL	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY FRATZ	DIRECTOR	2.00	Director	$0	$0	$0
LIZ GEORGE	DIRECTOR	2.00	Director	$0	$0	$0
KAITLYN FIKE GLOTFELTY	SECRETARY	5.00	Officer Director	$0	$0	$0
DAPHNE GOODING	DIRECTOR	2.00	Director	$0	$0	$0
PAM HAGEMAN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE HENLINE	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN JONES	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MELISSA RANK	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
WENDY SHARPLESS	DIRECTOR	2.00	Director	$0	$0	$0
RYAN UPOLE	TREASURER	5.00	Officer Director	$0	$0	$0
CARRIE WAMPLER	DIRECTOR	2.00	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
2024	$16,098,761	$17,605,131	$22,912,830	$-1,506,370
2024	No data	No data	No data	No data
2023	$15,132,921	$16,034,779	$21,912,240	$-901,858
2023	$14,566,734	$16,034,779	$22,000,796	$-1,468,045
2022	$16,090,414	$16,191,180	$22,873,487	$-100,766
2022	$16,594,578	$16,191,180	$25,264,802	$403,398
2022	$16,090,414	$16,191,180	$22,873,487	$-100,766
2021	$17,149,234	$14,894,026	$25,197,579	$2,255,208
2021	$16,518,088	$14,899,048	$22,835,794	$1,619,040
2020	$14,645,574	$14,684,773	$22,183,451	$-39,199
2020	$14,024,119	$14,990,677	$23,823,939	$-966,558
2019	$16,774,792	$16,211,756	$23,414,456	$563,036
2019	$16,031,348	$15,930,774	$21,347,384	$100,574
2018	$14,118,727	$14,970,519	$20,758,020	$-851,792
2018	$14,405,051	$14,567,829	$23,026,915	$-162,778
2017	$14,261,854	$14,038,467	$21,039,094	$223,387

GARRETT COUNTY MARYLAND COMMUNITY ACTION COMMITTEE