BAYSIDE COMMUNITY NETWORK INC

EIN: 521139792 501(c)(3) Human Services

ELKTON, MD

Total Revenue
$14,760,271
Total Expenses
$13,128,699
Total Assets
$15,275,157
Net Assets
$13,769,068
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MD
Principal Officer
LINDA MCLAUGHLIN
Phone
4103986394
Tax Period
2024-07-01 to 2025-06-30

BAYSIDE COMMUNITY NETWORK INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $14.8M in total revenue in fiscal year 2024. Expenses of $13.1M left a modest 11% surplus.

Mission

BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $231,267
Program Service Revenue $14,298,992
Investment Income $209,078
Other Revenue $20,934
TOTAL REVENUE $14,760,271

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,236,188
Fundraising Expenses $34,102
Program Expenses $11,481,271
Other Expenses $1,892,511
TOTAL EXPENSES $13,128,699

Year-over-Year Comparison

2024 2023 Change
Revenue $14,760,271 $14,002,428 +0.1%
Expenses $13,128,699 $12,122,836 +0.1%
Net Income $1,631,572 $1,879,592 -0.1%
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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Governance

Voting Members
4
Independent Members
4
Employees
253
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
6
$320,366
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA MCLAUGHLIN PRESIDENT 2.00
Officer Director
$0 $0 $0
PAUL WARD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CHERI DUPREE TREASURER 2.00
Officer Director
$0 $0 $0
COLTON SINGLETON DIRECTOR 2.00
Director
$0 $0 $0
CHARLES MCCOY- UNTIL MARCH 2025 DIRECTOR 2.00
Director
$0 $0 $0
JULIOUS DUPREE - UNTIL DECEMBER 202 DIRECTOR 2.00
Director
$0 $0 $0
MARY FALKENSTEIN EXECUTIVE DIRECTOR 40.00
Officer
$100,866 $13,546 $114,412
BRANDON SMITH DIRECTOR OF FINANCE 40.00
Officer
$104,170 $9,786 $113,956
ELAINE HINTZE DEPUTY DIRECTOR 40.00
Officer
$79,724 $12,274 $91,998
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 $14,760,271 $13,128,699 $15,275,157 $1,631,572
2024 No data No data No data No data
2023 $12,109,723 $10,815,058 $15,669,013 $1,294,665
2022 $10,794,414 $9,361,871 $11,216,426 $1,432,543
2021 $11,506,154 $8,898,291 $9,618,980 $2,607,863
2020 $9,830,709 $9,582,697 $8,070,917 $248,012
2019 $10,376,336 $10,489,383 $5,737,592 $-113,047
2018 $10,159,727 $10,486,883 $5,894,207 $-327,156
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