UNIV OF MD CAPITAL REGION HEALTH F… - 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

1984

Legal Domicile

Principal Officer

SANDY ROBERTS

Phone

2404562934

Tax Period

2023-07-01 to 2024-06-30

UNIV OF MD CAPITAL REGION HEALTH FOUNDATION INC, founded in 1984, is a micro nonprofit in the Health Care sector that reported $92K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $45K, a strong 49% operating margin.

Mission

FINANCIAL SUPPORT TO UNIV. OF MARYLAND CAPITAL REGION HOSPITAL CENTERS INCLUDING DIRECT SUPPORT OF ITS OPERATIONS, CONTINUED ON SCHEDULE O

Program Service Accomplishments

Program 1

Expenses: $42,998

CONTRIBUTIONS GIFTED TO UNIV. OF MARYLAND CAPITAL REGION HOSPITAL CENTERS INCLUDING DIRECT SUPPORT PROGRAM ENHANCEMENT, SERVICE DELIVERY, PURCHASE OF EQUIPMENT OR MEDICAL TRAINING AS NEEDED TO...

CONTRIBUTIONS GIFTED TO UNIV. OF MARYLAND CAPITAL REGION HOSPITAL CENTERS INCLUDING DIRECT SUPPORT PROGRAM ENHANCEMENT, SERVICE DELIVERY, PURCHASE OF EQUIPMENT OR MEDICAL TRAINING AS NEEDED TO IMPROVE PATIENT CARE, MEDICAL OUTCOMES AND CASE MANAGEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $92,280

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $92,280

Expense Breakdown

Grants Paid $42,998

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,998

Other Expenses $4,223

TOTAL EXPENSES $47,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,280	$169,810	-0.5%
Expenses	$47,221	$143,308	-0.7%
Net Income	$45,059	$26,502	+0.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY ROBERTS	CHAIR	001.00	Officer Director	$0	$0	$0
MARCIA MILTON	VICE CHAIR	001.00	Officer Director	$0	$0	$0
HOWARD STONE	TREASURER	001.00	Officer Director	$0	$0	$0
PATRICIA DOWTIN	SECRETARY	001.00	Officer Director	$0	$0	$0
PATRICIA HALL JAYNES	DIRECTOR	001.00	Director	$0	$0	$0
BOLIVIA DAVIS	DIRECTOR	001.00	Director	$0	$0	$0
M ANDREE GREEN CHECKLEY	DIRECTOR	001.00	Director	$0	$0	$0
LISA HARPER	DIRECTOR	001.00	Director	$0	$0	$0
KARREN JO POPE ONWUKWE	DIRECTOR	001.00	Director	$0	$0	$0
NEKIA STALEY-NEITHER	DIRECTOR	001.00	Director	$0	$0	$0
ORLAN JOHNSON	DIRECTOR	001.00	Director	$0	$0	$0
JUDGE ALEXANDER WILLIAMS	DIRECTOR	001.00	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
2025	No data	No data	No data	No data
2024	$92,280	$47,221	$1,677,640	$45,059
2023	$169,810	$143,308	$1,632,581	$26,502
2022	$228,759	$104,245	$1,704,934	$124,514
2021	$364,005	$129,084	$1,431,959	$234,921
2018	$100,905	$108,965	$505,069	$-8,060

UNIV OF MD CAPITAL REGION HEALTH FOUNDATION INC