THE COUNCIL ON QUALITY & LEADERSHIP IN SUPPORTS FOR PEOPLE WITH DISABILITIES

EIN: 521156040 501(c)(3)

TOWSON, MD

Total Revenue
$5,669,023
Total Expenses
$4,767,125
Total Assets
$6,412,267
Net Assets
$5,754,849
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
DC
Principal Officer
MARY MANN
Phone
4025830060
Tax Period
2024-01-01 to 2024-12-31

THE COUNCIL ON QUALITY & LEADERSHIP IN SUPPORTS FOR PEOPLE WITH DISABILITIES, founded in 1979, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $902K, a strong 16% operating margin.

Mission

IMPROVING QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES, PEOPLE WITH MENTAL ILLNESS AND OLDER ADULTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $772,544
Program Service Revenue $4,717,121
Investment Income $158,742
Other Revenue $20,616
TOTAL REVENUE $5,669,023

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,408,892
Fundraising Expenses $8,571
Program Expenses $3,640,345
Other Expenses $1,358,233
TOTAL EXPENSES $4,767,125

Year-over-Year Comparison

2024 2023 Change
Revenue $5,669,023 $4,823,212 +0.2%
Expenses $4,767,125 $4,726,519 +0.0%
Net Income $901,898 $96,693 +8.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
60
Volunteers
14

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
$481,131
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY MANN PRESIDENT & CEO 40.00
Officer
$258,236 $42,899 $301,135
TRINA MEETH VP, FINANCE & ADMINISTRATION 40.00
Officer
$157,127 $22,869 $179,996
KATHERINE DUNBAR VP, SERVICES AND SYSTEMS EXCELLENCE 40.00
Highest
$126,326 $27,818 $154,144
COURTNEY KELLY VP, TRAINING AND SPECIAL PROJECTS 40.00
Highest
$131,340 $18,418 $149,758
CAITLIN BAILEY CO-DIRECTOR NATIONAL LEADERSHIP COSORTIUM 40.00
Highest
$109,335 $19,371 $128,706
KRISTEN LOOMIS CO-DIRECTOR NATIONAL LEADERSHIP COSORTIUM 40.00
Highest
$111,148 $13,889 $125,037
CARLI FRIEDMAN DIRECTOR OF RESEARCH 40.00
Highest
$106,098 $14,419 $120,517
DESIREE LOUCKS-BAER CHAIR 1.00
Officer Director
$0 $0 $0
DAVID ERVIN VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARGARET NYGREN SECRETARY 1.00
Officer Director
$0 $0 $0
CELIA FEINSTEIN TREASURER 1.00
Officer Director
$0 $0 $0
LAURA VEGAS DIRECTOR 1.00
Director
$0 $0 $0
BARBARA MERRILL DIRECTOR THRU 2/2024 1.00
Director
$0 $0 $0
ANGELA WEIS DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA NOBBIE DIRECTOR 1.00
Director
$0 $0 $0
JOHN BUTTERWORTH DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER BANKS DIRECTOR 1.00
Director
$0 $0 $0
TIA NELIS DIRECTOR 1.00
Director
$0 $0 $0
CHESTER FINN DIRECTOR 1.00
Director
$0 $0 $0
CHRIS STEWART DIRECTOR 1.00
Director
$0 $0 $0
THANE DYKSTRA DIRECTOR 1.00
Director
$0 $0 $0
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
2024 $5,669,023 $4,767,125 $6,412,267 $901,898
2023 $4,823,212 $4,726,519 $5,336,941 $96,693
2022 $4,471,691 $4,426,507 $4,834,267 $45,184
2021 $3,535,041 $2,703,362 $5,361,655 $831,679
2020 $2,116,907 $2,536,758 $4,627,496 $-419,851
2019 $3,486,633 $3,676,536 $4,588,749 $-189,903
2018 $3,670,654 $3,604,026 $4,209,825 $66,628
Explore More Nonprofits
Top 100 Nonprofits in Maryland Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE COUNCIL ON QUALITY & LEADERSHIP IN SUPPORTS FOR PEOPLE WITH DISABILITIES with other nonprofits in Maryland and across the country.