SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INC

EIN: 521374531 501(c)(3) Employment

BRANDYWINE, MD

Total Revenue
$19,224,420
Total Expenses
$12,130,560
Total Assets
$30,150,719
Net Assets
$28,688,838
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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
1985
Legal Domicile
MD
Principal Officer
CLARISSA MITCHELL
Phone
3015167300
Tax Period
2024-07-01 to 2025-06-30

SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INC, founded in 1985, is a mid-sized nonprofit in the Employment sector that reported $19.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.1M, a strong 37% operating margin.

Mission

TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE.

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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 $382,635
Program Service Revenue $17,267,773
Investment Income $1,574,012
Other Revenue $0
TOTAL REVENUE $19,224,420

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,244,183
Fundraising Expenses $0
Program Expenses $10,962,944
Other Expenses $1,886,377
TOTAL EXPENSES $12,130,560

Year-over-Year Comparison

2024 2023 Change
Revenue $19,224,420 $15,236,984 +0.3%
Expenses $12,130,560 $11,757,955 +0.0%
Net Income $7,093,860 $3,479,029 +1.0%
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

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Governance

Voting Members
9
Independent Members
8
Employees
242
Volunteers
8

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
6
$383,135
Total Directors
9
$223,171
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLARISSA MITCHELL CHIEF EXECUTIVE OFFICER 040.00
Officer Director
$220,525 $2,646 $223,171
FRANCIS DISALVO CHIEF FINANCIAL OFFICER 040.00
Officer
$156,940 $3,024 $159,964
JUDY GRAHAM CHAIR 010.00
Officer Director
$0 $0 $0
CHARLES SHERREN VICE CHAIR 010.00
Officer Director
$0 $0 $0
TOREICO O'NEAL TREASURER 010.00
Officer Director
$0 $0 $0
CRYSTAL PATTERSON MEMBER 010.00
Director
$0 $0 $0
GENE CARSON MEMBER 010.00
Director
$0 $0 $0
ROBERT MARKHAM MEMBER 010.00
Director
$0 $0 $0
SUSAN CLARK-SESTAK MEMBER 010.00
Director
$0 $0 $0
TIMOTHY R FENNER MEMBER 010.00
Director
$0 $0 $0
EVA CLARK MEMBER EMERITUS 010.00
Officer
$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 $19,224,420 $12,130,560 $30,150,719 $7,093,860
2024 No data No data No data No data
2023 $11,478,037 $10,357,492 $18,587,123 $1,120,545
2022 $10,949,875 $9,213,677 $15,905,189 $1,736,198
2021 $11,646,301 $8,630,366 $15,709,947 $3,015,935
2021 $11,180,735 $8,630,366 $15,709,947 $2,550,369
2020 $9,557,459 $9,417,961 $12,744,556 $139,498
2019 $9,063,381 $8,997,056 $11,564,185 $66,325
2019 $9,063,381 $8,997,056 $11,564,185 $66,325
2018 $8,748,675 $8,424,777 $10,800,012 $323,898
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