MARYLAND SALEM CHILDREN'S TRUST INC (EIN 521151566) - 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

1979

Legal Domicile

Principal Officer

MERLIN BEITZEL

Phone

3016898176

Tax Period

2024-07-01 to 2025-06-30

MARYLAND SALEM CHILDREN'S TRUST INC, founded in 1979, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 1891% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 82% operating margin.

Mission

PROVIDE HOME FOR ABUSED, NEGLECTED, & HOMELESS CHILDREN

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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 $2,315,548

Program Service Revenue $0

Investment Income $64,387

Other Revenue $0

TOTAL REVENUE $2,379,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,147

Fundraising Expenses $0

Program Expenses $200,455

Other Expenses $343,298

TOTAL EXPENSES $436,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,379,935	$119,540	+18.9%
Expenses	$436,445	$370,305	+0.2%
Net Income	$1,943,490	$-250,765	-8.8%

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

N/A

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

$49,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERLIN BEITZEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL YODER	TREASURER	1.00	Officer Director	$0	$0	$0
JIM LAURITA	DIRECTOR	1.00	Director	$0	$0	$0
JIM MATUGA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE OGLINE	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN J RIEGSECKER	EXECUTIVE DIRECTOR	40.00	Officer	$49,871	$0	$49,871

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	$2,379,935	$436,445	$4,478,303	$1,943,490
2024	$119,540	$370,305	$2,421,152	$-250,765
2023	$1,028,371	$1,558,353	$2,672,003	$-529,982
2022	$1,261,815	$1,446,207	$3,209,049	$-184,392
2021	$546,150	$485,196	$2,361,934	$60,954
2020	$1,917,336	$2,284,954	$2,177,073	$-367,618
2019	$2,454,646	$2,516,035	$2,575,024	$-61,389

MARYLAND SALEM CHILDREN'S TRUST INC