PATAPSCO HERITAGE GREENWAY INC

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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

2000

Legal Domicile

Principal Officer

MARK SOUTHERLAND

Phone

4106961328

Tax Period

2024-07-01 to 2025-06-30

PATAPSCO HERITAGE GREENWAY INC, founded in 2000, is a small nonprofit that reported $522K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO PRESERVE, PROTECT, INTERPRET AND RESTORE THE ENVIRONMENT, HISTORY AND CULTURE OF THE PATAPSCO RIVER VALLEY.

Program Service Accomplishments

Program 1

Expenses: $286,804

HERITAGE - HELPS PRESERVE AND PROTECT THE HISTORY AND CULTURE OF THE VALLEY THROUGH PUBLIC OUTREACH, EDUCATIONAL PROGRAMS AND PROVIDING MINI GRANTS TO HERITAGE AREA PARTNERS FOR HERITAGE RELATED...

HERITAGE - HELPS PRESERVE AND PROTECT THE HISTORY AND CULTURE OF THE VALLEY THROUGH PUBLIC OUTREACH, EDUCATIONAL PROGRAMS AND PROVIDING MINI GRANTS TO HERITAGE AREA PARTNERS FOR HERITAGE RELATED ASSISTANCE AND SUPPORT.

Program 2

Expenses: $161,326

ENVIRONMENT AND STREAMWATCH - RALLIES THOUSANDS OF VOLUNTEERS EACH YEAR TO CLEAN UP TRASH, REMOVE INVASIVE SPECIES, AND PLANT TREES IN SUPPORT OF ITS MISSION TO PRESERVE AND PROTECT THE NATURAL...

ENVIRONMENT AND STREAMWATCH - RALLIES THOUSANDS OF VOLUNTEERS EACH YEAR TO CLEAN UP TRASH, REMOVE INVASIVE SPECIES, AND PLANT TREES IN SUPPORT OF ITS MISSION TO PRESERVE AND PROTECT THE NATURAL RESOURCES OF THE VALLEY.

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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 $510,068

Program Service Revenue $0

Investment Income $11,712

Other Revenue $256

TOTAL REVENUE $522,036

Expense Breakdown

Grants Paid $25,965

Salaries & Benefits $395,490

Fundraising Expenses $4,582

Program Expenses $448,130

Other Expenses $127,504

TOTAL EXPENSES $548,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,036	$585,556	-0.1%
Expenses	$548,959	$533,554	+0.0%
Net Income	$-26,923	$52,002	-1.5%

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

1381

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

$107,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SOUTHERLAND	PRESIDENT	4.00	Officer Director	$0	$0	$0
DAPHNE DALY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
RAY HAISLIP	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ANGELA OBER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
PETE LINS	TREASURER	4.00	Officer Director	$0	$0	$0
KEN BOONE	SECRETARY	4.00	Officer Director	$0	$0	$0
KEVIN CHIN	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS GALLANT	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HEINRICHS	DIRECTOR	2.00	Director	$0	$0	$0
LISA JENSEN	DIRECTOR	2.00	Director	$0	$0	$0
PAM JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
NANCY LAWSON	DIRECTOR	2.00	Director	$0	$0	$0
MARSHA MCLAUGHLIN	DIRECTOR	2.00	Director	$0	$0	$0
NANCY PICKARD	DIRECTOR	2.00	Director	$0	$0	$0
LAKSHMI RAJKUMAR	DIRECTOR	2.00	Director	$0	$0	$0
JUSTINE SCHAEFFER	DIRECTOR	2.00	Director	$0	$0	$0
TOM SOMERS	DIRECTOR	2.00	Director	$0	$0	$0
TOM SCHUELER	DIRECTOR	2.00	Director	$0	$0	$0
ALINA YOHANAN	DIRECTOR	2.00	Director	$0	$0	$0
AARON SHAPIRO	EXECUTIVE DIRECTOR	40.00	Officer	$102,358	$5,118	$107,476

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	$522,036	$548,959	$471,078	$-26,923
2024	$585,556	$533,554	$502,097	$52,002
2023	$620,934	$472,044	$441,617	$148,890
2022	$515,354	$467,310	$343,976	$48,044
2020	$382,611	$328,977	$239,876	$53,634
2019	$321,652	$318,344	$219,293	$3,308
2018	$295,313	$268,001	$223,288	$27,312