THE JUBILEE ASSOCIATION OF MARYLAND INC (EIN 521102174) - 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

1977

Legal Domicile

Principal Officer

TAMMIE HOWARD

Phone

3019498626

Tax Period

2024-07-01 to 2025-06-30

THE JUBILEE ASSOCIATION OF MARYLAND INC, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $40.9M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $36.8M left a modest 10% surplus.

Mission

PROVIDES OPPORTUNITIES AND SUPPORT FOR ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE IN AND ENRICH THEIR COMMUNITY WHILE FULFILLING THEIR PERSONAL, FAMILY, SOCIAL, AND SPIRITUAL NEEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,798,245

Program Service Revenue $34,968,647

Investment Income $1,891,413

Other Revenue $263,036

TOTAL REVENUE $40,921,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,942,817

Fundraising Expenses $413,880

Program Expenses $32,605,843

Other Expenses $4,720,376

TOTAL EXPENSES $36,766,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,921,341	$33,421,085	+0.2%
Expenses	$36,766,579	$31,464,758	+0.2%
Net Income	$4,154,762	$1,956,327	+1.1%

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

537

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

$567,548

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMIE HOWARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID DEAL	TREASURER	2.00	Officer Director	$0	$0	$0
KATHLEEN ZOOK	SECRETARY	2.00	Officer Director	$0	$0	$0
CINDY LAPP	DIRECTOR	2.00	Director	$0	$0	$0
DODD WHITE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CYNTHIA ROLDAN	DIRECTOR	2.00	Director	$0	$0	$0
JARED SOLOMON	DIRECTOR	2.00	Director	$0	$0	$0
MARIE BONNET	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN APT	DIRECTOR	2.00	Director	$0	$0	$0
MAIA GAUVIN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOAN FIDLER	DIRECTOR	2.00	Director	$0	$0	$0
JAY LEVIN	DIRECTOR	2.00	Director	$0	$0	$0
GLADYS DEL POZO	DIRECTOR	2.00	Director	$0	$0	$0
JANELLE TUPPER	DIRECTOR	2.00	Director	$0	$0	$0
ELAINE CARNEY	DIRECTOR	2.00	Director	$0	$0	$0
RAPHAEL EDOU	DIRECTOR	2.00	Director	$0	$0	$0
MATTHIAS SEISAY	DIRECTOR	2.00	Director	$0	$0	$0
EILEEN FOSTER	DIRECTOR OF FINANCE	40.00	Officer	$163,867	$20,646	$184,513
STEVEN KEENER	EXECUTIVE DIRECTOR	40.00	Officer	$177,257	$12,649	$189,906
OSCAR HARRELL	COO	40.00	Officer	$172,309	$20,820	$193,129
KRISTA SIGLER	DIRECTOR OF HR	40.00	Highest	$136,705	$7,834	$144,539
JULIA MCCUNE	DIRECTOR OF COMMUNITY ENGA	40.00	Highest	$121,080	$18,266	$139,346
ASHA CLARK	DIRECTOR OF QUALITY ENHANC	40.00	Highest	$127,238	$9,709	$136,947
BETHANY KEENER	DIRECTOR OF COMMUNICATION	40.00	Highest	$110,869	$33,036	$143,905
CHINWE UKOH	DSP 2	40.00	Highest	$110,469	$1,421	$111,890

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	$40,921,341	$36,766,579	$36,675,652	$4,154,762
2024	$33,421,085	$31,464,758	$30,026,703	$1,956,327
2023	$29,977,795	$25,867,716	$26,508,223	$4,110,079
2022	$31,088,640	$21,665,561	$30,198,517	$9,423,079
2021	$19,591,149	$16,736,962	$16,881,756	$2,854,187
2020	$13,288,396	$12,828,806	$8,872,536	$459,590
2019	$12,045,633	$11,456,375	$6,501,145	$589,258
2018	$11,235,214	$10,600,879	$6,036,456	$634,335

THE JUBILEE ASSOCIATION OF MARYLAND INC