MARYLAND HALL FOR THE CREATIVE ARTS INC (EIN 521164469) - 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

JACKIE COLEMAN

Phone

4102244920

Tax Period

2024-07-01 to 2025-06-30

MARYLAND HALL FOR THE CREATIVE ARTS INC, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $1.1M, a strong 23% operating margin.

Mission

MARYLAND HALL IS A MULTI-DISCIPLINARY ARTS CENTER THAT PROVIDES EXCEPTIONAL OPPORTUNITIES FOR LIFELONG COMMUNITY PARTICIPATION IN ARTS EDUCATION, THE VISUAL ARTS AND PERFORMING ARTS.

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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 $2,911,350

Program Service Revenue $1,344,237

Investment Income $220,059

Other Revenue $70,502

TOTAL REVENUE $4,546,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,708,849

Fundraising Expenses $378,089

Program Expenses $2,395,972

Other Expenses $1,773,815

TOTAL EXPENSES $3,482,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,546,148	$4,916,773	-0.1%
Expenses	$3,482,664	$3,798,785	-0.1%
Net Income	$1,063,484	$1,117,988	0.0%

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

Volunteers

230

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

$260,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE COLEMAN	EXECUTIVE DIRECTOR	040.00	Officer	$132,258	$28,969	$161,227
CHRIS MILLER	DIRECTOR OF FINANCE AND OPERATIONS	040.00	Officer	$96,269	$3,300	$99,569
JEFFREY BOWMAN	CHAIR	N/A	Officer Director	$0	$0	$0
ERIC LESHINSKY	VICE CHAIR	N/A	Officer Director	$0	$0	$0
JASON R HADDAWAY	TREASURER	N/A	Officer Director	$0	$0	$0
MOLLIE WALSH BEIGEL	SECRETARY	N/A	Officer Director	$0	$0	$0
SUZANNE VETTER BURNETT	DIRECTOR	N/A	Director	$0	$0	$0
CINDY BUSCH	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS DEKORNFELD	DIRECTOR	N/A	Director	$0	$0	$0
ELENI DYKSTRA	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAH MAYER	DIRECTOR	N/A	Director	$0	$0	$0
DAMEAN W FREAS	DIRECTOR	N/A	Director	$0	$0	$0
CRISTAL GARCIA-LARA	DIRECTOR	N/A	Director	$0	$0	$0
BRANDI HANBACK	DIRECTOR	N/A	Director	$0	$0	$0
JEFFREY HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
MAUREEN MCMAHON	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN OSMOND	DIRECTOR	N/A	Director	$0	$0	$0
ART SHERROD JR	DIRECTOR	N/A	Director	$0	$0	$0
SONJA SWYGERT	DIRECTOR	N/A	Director	$0	$0	$0
JOANNA TOBIN	DIRECTOR	N/A	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	$4,546,148	$3,482,664	$18,393,798	$1,063,484
2024	$4,916,773	$3,798,785	$16,506,666	$1,117,988
2023	$3,966,832	$3,682,405	$15,465,151	$284,427
2022	$2,212,819	$2,275,712	$14,965,649	$-62,893
2021	$1,722,678	$2,085,267	$14,959,941	$-362,589
2020	$2,205,529	$2,729,157	$15,405,609	$-523,628
2019	$3,924,453	$3,032,300	$16,009,769	$892,153
2018	$7,700,459	$2,531,557	$16,467,381	$5,168,902

MARYLAND HALL FOR THE CREATIVE ARTS INC