WESTERN CHESAPEAKE PROPERTIES OF C… - Form 990 Financial Data

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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

TERRY LONG

Phone

3018551835

Tax Period

2024-07-01 to 2025-06-30

WESTERN CHESAPEAKE PROPERTIES OF CALVERT C/O THE ARC OF SOUTHERN MARYLAND, founded in 1979, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $242K, a strong 20% operating margin.

Mission

PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $858,424 Revenue: $1,172,126

PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

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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 $0

Program Service Revenue $1,166,934

Investment Income $10,898

Other Revenue $5,192

TOTAL REVENUE $1,183,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $858,424

Other Expenses $940,667

TOTAL EXPENSES $940,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,183,024	$1,094,080	+0.1%
Expenses	$940,667	$880,093	+0.1%
Net Income	$242,357	$213,987	+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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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

Total Directors

$458,840

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIE PARRAN	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
KYLE MORROW	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRY LONG	EXECUTIVE DIRECTOR ARC OF	5.00	Director	$0	$23,344	$280,961
HARTMUTH CSANADI-SCHWARTZ	CFO/COO ARC OF SOUTHERN MA	5.00	Director	$0	$13,401	$177,879
JOHN HARTLINE	VICE PRESIDENT	2.00	Officer 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
2025	$1,183,024	$940,667	$5,218,220	$242,357
2024	$1,094,080	$880,093	$5,455,580	$213,987
2023	$1,037,222	$816,024	$5,166,682	$221,198
2022	$868,445	$719,676	$3,771,217	$148,769
2021	$870,819	$664,891	$3,741,447	$205,928
2020	$907,727	$672,567	$3,661,412	$235,160
2019	$956,217	$641,684	$3,717,053	$314,533
2018	$907,783	$650,489	$3,495,523	$257,294

WESTERN CHESAPEAKE PROPERTIES OF CALVERT C/O THE ARC OF SOUTHERN MARYLAND