HOWARD HOSPITAL FOUNDATION INC

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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

1976

Legal Domicile

Principal Officer

CLARO PIO RODA

Phone

4439975724

Tax Period

2023-07-01 to 2024-06-30

HOWARD HOSPITAL FOUNDATION INC, founded in 1976, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2023. Net assets of $17.7M represent 87 months of operating reserves.

Mission

FUNDRAISING AND OTHER ACTIVITIES UNDERTAKEN IN SUPPORT OF THE MISSION OF HOWARD COUNTY GENERAL HOSPITAL

Program Service Accomplishments

Program 1

Expenses: $157,531

THE CLAUDIA MAYER TINA BROCCOLINO CANCER RESOURCE CENTER AT HOWARD COUNTY GENERAL HOSPITAL OFFERS HOPE AND A COMPREHENSIVE ARRAY OF SUPPORT AND SERVICES TO CANCER PATIENTS, THEIR FAMILIES AND...

THE CLAUDIA MAYER TINA BROCCOLINO CANCER RESOURCE CENTER AT HOWARD COUNTY GENERAL HOSPITAL OFFERS HOPE AND A COMPREHENSIVE ARRAY OF SUPPORT AND SERVICES TO CANCER PATIENTS, THEIR FAMILIES AND CAREGIVERS, REGARDLESS OF WHERE A PERSON RECEIVES THEIR TREATMENT.

Program 2

Expenses: $29,077

THE HONOR A CAREGIVER PROGRAM SUPPORTS THE HEALTH AND WELL-BEING OF THE HOWARD COUNTY GENERAL HOSPITAL STAFF, PROVIDING THE RESOURCES AND CARE THEY NEED AS THEY CARE FOR PATIENTS. WITH THE GENEROUS SUPPORT OF OUR COMMUNITY, WE HAVE PROVIDED OUR STAFF WITH MEALS, CARE PACKAGES, STRESS RELIEF KITS, STAFF RESPITE AREAS, SEATED MASSAGES, AN ON SITE FOOD PANTRY, AND STAFF SCHOLARSHIPS.

Program 3

Expenses: $162,278

THE WOMEN'S HEALTH SERVICES TO THE HOWARD COUNTY CAMPUS MEET SPECIALTY HEALTH CARE NEEDS WITH COMPREHENSIVE OFFERINGS. THE PROGRAM PROVIDES CLINICAL SERVICES RANGING FROM GYNECOLOGY AND OBSTETRICS TO ONCOLOGY AND GERONTOLOGY. ADDITIONALLY, IT INCLUDES SOCIAL WORK, NAVIGATION AND OTHER WRAP AROUND SERVICES TO ADDRESS THE HOLISTIC NEEDS OF EACH PATIENT.

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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 $1,958,828

Program Service Revenue $0

Investment Income $570,483

Other Revenue $-74,423

TOTAL REVENUE $2,454,888

Expense Breakdown

Grants Paid $1,684,814

Salaries & Benefits $392,465

Fundraising Expenses $279,566

Program Expenses $1,747,844

Other Expenses $591,799

TOTAL EXPENSES $2,669,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,454,888	$2,304,486	+0.1%
Expenses	$2,669,078	$4,091,236	-0.3%
Net Income	$-214,190	$-1,786,750	-0.9%

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

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

$3,625,410

Total Directors

$1,153,313

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOHAMMED SHAFEEQ AHMED MD	PRESIDENT, TRUSTEE	1.00	Officer Director	$0	$50,473	$803,114
CLARO PIO RODA	TRUSTEE, TREASURER	1.00	Officer Director	$0	$12,022	$350,199
MARCIA BOYLE	TRUSTEE, CHAIRMAN	1.00	Director	$0	$0	$0
MARGARET KIM	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE BROWN	TRUSTEE	1.00	Director	$0	$0	$0
KIRSTEN BAIER	TRUSTEE	30.00	Director	$0	$0	$0
ABBY GLASSBERG	TRUSTEE	1.00	Director	$0	$0	$0
LAURA CRANDON	TRUSTEE	1.00	Director	$0	$0	$0
HOLLY GRIFFIN	TRUSTEE, SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL CURRITE	TRUSTEE	1.00	Director	$0	$0	$0
NIA LEAK MD	TRUSTEE	1.00	Director	$0	$0	$0
TOM MCGUIRE	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM SAWAY MD	TRUSTEE	1.00	Director	$0	$0	$0
SANDY GOODMAN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL HIBLER	TRUSTEE	1.00	Director	$0	$0	$0
SHERI LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER MCMANUS	TRUSTEE	1.00	Director	$0	$0	$0
JUDY SMITH	TRUSTEE, VICE CHAIR	1.00	Director	$0	$0	$0
SCOTT SPRINGMANN	TRUSTEE	1.00	Director	$0	$0	$0
BEN NICHOLS	TRUSTEE	1.00	Director	$0	$0	$0
ZACH SHARIFF	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN W SOWERS MSN RN FAAN	CORPORATE VICE CHAIR	1.00	Officer	$0	$34,491	$2,472,097
MAUREEN HARRIS	DIRECTOR OF DEVELOPMENT	40.00	Highest	$150,509	$11,940	$162,449
ELIZABETH EDSALL KROMM	FORMER OFFICER	0.00		$0	$-6,794	$251,308

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	$2,454,888	$2,669,078	$17,769,056	$-214,190
2023	$2,304,486	$4,091,236	$16,746,480	$-1,786,750
2022	$6,273,826	$2,590,799	$17,433,885	$3,683,027
2021	$2,225,090	$2,121,747	$18,613,435	$103,343
2020	$1,685,337	$4,342,903	$16,006,907	$-2,657,566
2019	$3,451,156	$2,157,002	$19,467,150	$1,294,154
2018	$1,435,531	$1,707,342	$18,338,542	$-271,811