UPPER MARLBORO, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MELWOOD HORTICULTURAL TRAINING CENTER INC, founded in 1963, is a major nonprofit in the Human Services sector that reported $128.0M in total revenue in fiscal year 2024.
TO ADVOCATE FOR AND EMPOWER PEOPLE WITH DISABILITIES BY EXPANDING OPPORTUNITIES TO WORK AND THRIVE IN THE COMMUNITY AND TO PERFORM SUCH OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES AS MAY BE NECESSARY AND APPROPRIATE IN ORDER TO ACCOMPLISH THE FOREGOING PURPOSES.
EMPLOYMENT SERVICES:CONTRACT SERVICES FULFILLS MELWOOD'S MISSION BY EMPLOYING HUNDREDS OF PEOPLE WITH DISABILITIES IN OVER 70 DIFFERENT FEDERAL AND LOCAL GOVERNMENT SITES THROUGHOUT THE DC REGION. IN...
EMPLOYMENT SERVICES:CONTRACT SERVICES FULFILLS MELWOOD'S MISSION BY EMPLOYING HUNDREDS OF PEOPLE WITH DISABILITIES IN OVER 70 DIFFERENT FEDERAL AND LOCAL GOVERNMENT SITES THROUGHOUT THE DC REGION. IN THESE INCLUSIVE WORK SETTINGS, PEOPLE EARN LIVING WAGES, HAVE HEALTH INSURANCE AND PAY TAXES TO BE FULLY CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. CONTRACT SERVICES GENERATE A MARGIN THAT ENABLES MELWOOD TO SUPPORT THE WORKERS WITH DISABILITIES AND INVEST IN FURTHER OPPORTUNITIES FOR EMPLOYMENT.
COMMUNITY SERVICES:PROVIDES SUPPORTIVE SERVICES IN COMMUNITY AND FACILITY BASED SETTINGS WITH AN EMPHASIS ON MAXIMIZING COMMUNITY INTEGRATION. COMMUNITY SERVICES SUPPORTED PEOPLE WITH DISABILITIES IN...
COMMUNITY SERVICES:PROVIDES SUPPORTIVE SERVICES IN COMMUNITY AND FACILITY BASED SETTINGS WITH AN EMPHASIS ON MAXIMIZING COMMUNITY INTEGRATION. COMMUNITY SERVICES SUPPORTED PEOPLE WITH DISABILITIES IN SUPPORTED EMPLOYMENT, PERSONAL SUPPORT, DAY HABILITATION, OR PROFESSIONAL DEVELOPMENT TRAINING. ALL SERVICES ARE DESIGNED TO ENABLE PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR INDEPENDENCE AND INCLUSION WITHIN THE COMMUNITY.
THERAPEUTIC/RECREATIONAL SERVICES:PROVIDES OPPORTUNITIES FOR PEOPLE TO CAMP, TRAVEL, OR RETREAT. CAMP ACCOMPLISH PROVIDES QUALITY INCLUSIVE CAMPING EXPERIENCES FOR CAMPERS WITH AND WITHOUT...
THERAPEUTIC/RECREATIONAL SERVICES:PROVIDES OPPORTUNITIES FOR PEOPLE TO CAMP, TRAVEL, OR RETREAT. CAMP ACCOMPLISH PROVIDES QUALITY INCLUSIVE CAMPING EXPERIENCES FOR CAMPERS WITH AND WITHOUT DISABILITIES IN DAY AND RESIDENTIAL CAMP SETTINGS. ACCESS ADVENTURES IS MELWOOD'S RESPITE PROGRAM DESIGNED FOR PEOPLE WITH DISABILITIES WHO ARE 18 YEARS OLD OR OLDER. THE RECREATION CENTER IS A 108-ACRE PROPERTY IN A COUNTRY SETTING THAT SUPPORTS EVENTS AND RETREATS FOR GROUPS OF ALL SIZES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $127,986,933 | $119,605,215 | +0.1% |
| Expenses | $128,031,037 | $118,268,601 | +0.1% |
| Net Income | $-44,104 | $1,336,614 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRAD SPENCER | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE WEISS | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TASHA AUSTIN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM COOK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GLENN S MILLER ESQ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RAQUEL TAMEZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TROY DUNN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID EGAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LARYSA M KAUTZ | PRESIDENT & CEO | 40.00 |
Officer
|
$516,708 | $53,787 | $570,495 |
| CHRISTINE E ROBERTS | VP & CORPORATE COUNSEL | 40.00 |
Officer
|
$217,003 | $41,473 | $258,476 |
| FARHAN IRSHAD | CFAO AND TREASURER | 40.00 |
Officer
|
$328,758 | $3,313 | $332,071 |
| MARY AWAD | CORPORATE SECRETARY | 40.00 |
Officer
|
$124,287 | $24,918 | $149,205 |
| ROMELL BUCHANAN | SVP, FINANCE | 40.00 |
Key Emp
|
$233,549 | $29,824 | $263,373 |
| KARL J GRONINGER | CHIEF CONTRACT OPERATIONS | 40.00 |
Key Emp
|
$336,227 | $8,055 | $344,282 |
| SCOTT T GIBSON | CHIEF OPERATION OFFICER | 40.00 |
Key Emp
|
$349,904 | $51,388 | $401,292 |
| JOSEPH DIAZ | CHIEF GROWTH OFFICER | 40.00 |
Key Emp
|
$353,291 | $37,221 | $390,512 |
| BRICE ALEXANDER | SVP, CONTRACTS | 40.00 |
Key Emp
|
$287,306 | $9,915 | $297,221 |
| EMILY HOMER | SVP, COMMUNITY SERVICE | 40.00 |
Key Emp
|
$218,593 | $21,975 | $240,568 |
| HEATHER SHERMAN | VP, FUND DEVELOPMENT | 40.00 |
Highest
|
$201,619 | $41,606 | $243,225 |
| GREGORY A ARTEEN | SVP, INFORMATION SYSTEM GROUP | 40.00 |
Highest
|
$237,712 | $42,748 | $280,460 |
| JEWELYN COSGROVE | VP, GOV & PUBLIC RELATIONS | 40.00 |
Highest
|
$194,753 | $13,921 | $208,674 |
| SHARON PARDO | VP CONTRACT & PROCUREMENT | 40.00 |
Highest
|
$209,150 | $13,572 | $222,722 |
| DERREOUS RANSOM | PROJECT MANAGER | 40.00 |
Highest
|
$216,489 | $10,107 | $226,596 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $127,986,933 | $128,031,037 | $59,411,471 | $-44,104 |
| 2024 | $119,605,215 | $118,268,601 | $76,916,084 | $1,336,614 |
| 2023 | $117,335,654 | $110,829,427 | $72,804,747 | $6,506,227 |
| 2022 | $112,084,599 | $107,374,421 | $70,995,701 | $4,710,178 |
| 2021 | $113,702,313 | $107,273,543 | $66,648,346 | $6,428,770 |
| 2020 | $106,125,192 | $107,360,253 | $59,770,234 | $-1,235,061 |
| 2019 | $110,332,106 | $110,218,233 | $57,368,186 | $113,873 |
| 2018 | $90,785,124 | $89,532,879 | $43,554,662 | $1,252,245 |
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