WESTERN MARYLAND AREA HEALTH EDUCATION CENTER INC

EIN: 521183533 501(c)(3) Health Care

CUMBERLAND, MD

Total Revenue
$3,586,813
Total Expenses
$3,619,170
Total Assets
$1,578,366
Net Assets
$886,010
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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
1980
Legal Domicile
MD
Principal Officer
MELISSA CLARK
Phone
3017779150
Tax Period
2024-07-01 to 2025-06-30

WESTERN MARYLAND AREA HEALTH EDUCATION CENTER INC, founded in 1980, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE ACCESS TO AND PROMOTE QUALITY IN HEALTH CARE THROUGH EDUCATIONAL AND OTHER PARTNERSHIPS, WE COLLABORATE WITH LOCAL, STATE, FEDERAL, AND PRIVATE ORGANIZATIONS WORKING TOWARD MUTUAL GOALS OF A FAIR NATIONAL DISTRIBUTION OF HEALTH PROFESSIONALS AND THE ELIMINATION OF HEALTH DISPARITIES DUE TO RURALITY, POVERTY, RACE, AND CULTURE.

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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 $3,087,715
Program Service Revenue $473,159
Investment Income $21,593
Other Revenue $4,346
TOTAL REVENUE $3,586,813

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,290,286
Fundraising Expenses $0
Program Expenses $3,286,392
Other Expenses $1,328,884
TOTAL EXPENSES $3,619,170

Year-over-Year Comparison

2024 2023 Change
Revenue $3,586,813 $2,454,429 +0.5%
Expenses $3,619,170 $2,438,744 +0.5%
Net Income $-32,357 $15,685 -3.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
42
Volunteers
54

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
5
$109,765
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY CONDOR BOARD MEMBER 0.50
Director
$0 $0 $0
GRIFFIN DETRICK TREASURER 0.50
Officer Director
$0 $0 $0
HEATHER HALL BOARD MEMBER 0.50
Director
$0 $0 $0
MICHELLE HARMAN CHAIRPERSON 0.50
Officer Director
$0 $0 $0
JOE HOFFMAN BOARD MEMBER 0.50
Director
$0 $0 $0
DIANE MARTIN BOARD MEMBER 0.50
Director
$0 $0 $0
JENNIFER BRENNEMAN BOARD MEMBER 0.50
Director
$0 $0 $0
PAULA MCKENZIE SECRETARY 0.50
Officer Director
$0 $0 $0
STEPHANIE HUTTER-THOMAS VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
CHRIS MULLETT BOARD MEMBER 0.50
Director
$0 $0 $0
DANIELLE STAHL BOARD MEMBER 0.50
Director
$0 $0 $0
KATHERINE JACOBSON BOARD MEMBER 0.50
Director
$0 $0 $0
SUSAN STEWART EXECUTIVE DIRECTOR 40.00
Officer
$93,614 $16,151 $109,765
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 $3,586,813 $3,619,170 $1,578,366 $-32,357
2024 $2,454,429 $2,438,744 $1,319,411 $15,685
2023 $3,065,654 $3,033,562 $1,350,446 $32,092
2022 $2,211,957 $2,214,318 $969,575 $-2,361
2021 $1,998,238 $1,969,183 $1,000,895 $29,055
2020 $1,997,143 $2,010,253 $990,205 $-13,110
2019 $1,902,145 $1,881,486 $965,843 $20,659
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