UNIVERSITY OF MARYLAND PSYCHIATRY ASSOCIATES PA (EIN 520995961) - 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

1974

Legal Domicile

Principal Officer

JILL RACHBEISEL MD

Phone

4103280932

Tax Period

2023-07-01 to 2024-06-30

UNIVERSITY OF MARYLAND PSYCHIATRY ASSOCIATES PA, founded in 1974, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $7.3M left a modest 9% surplus.

Mission

UNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE, MEDICAL SERVICES ARE RENDERED BY THE MEMBERS OF THE FACULTY ON BEHALF OF THE SCHOOL OF MEDICINE IN CONNECTION WITH THEIR DUTIES TO PROVIDE CLINICAL INSTRUCTION FOR MEDICAL STUDENTS AND OTHER TRAINEES AND TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,642,641

Investment Income $431,771

Other Revenue $0

TOTAL REVENUE $8,074,412

Expense Breakdown

Grants Paid $14,286

Salaries & Benefits $2,280,567

Fundraising Expenses $0

Program Expenses $5,961,646

Other Expenses $5,031,533

TOTAL EXPENSES $7,326,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,074,412	$6,915,024	+0.2%
Expenses	$7,326,386	$6,845,181	+0.1%
Net Income	$748,026	$69,843	+9.7%

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

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

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

$140,654

Total Directors

$140,654

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT K WHITE	DIR. OF BEHAVIORAL HEALTH SVCS	40.0	Highest	$165,632	$33,789	$199,421
JILL RACHBEISEL MD	PRESIDENT	40.0	Officer Director	$126,159	$14,495	$140,654

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	No data	No data	No data	No data
2024	$8,074,412	$7,326,386	$11,094,046	$748,026
2023	$6,915,024	$6,845,181	$10,836,620	$69,843
2022	$7,273,963	$6,820,323	$9,780,174	$453,640
2021	$4,863,213	$4,609,587	$10,617,628	$253,626
2020	$3,935,208	$4,111,193	$8,872,109	$-175,985
2019	$4,278,339	$3,955,060	$8,091,602	$323,279
2018	$4,436,375	$4,060,951	$8,035,326	$375,424

UNIVERSITY OF MARYLAND PSYCHIATRY ASSOCIATES PA