MARYLAND NEIGHBORLY NETWORKS 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

1985

Legal Domicile

Principal Officer

JANICE STALLWORTH

Phone

3014418644

Tax Period

2024-07-01 to 2025-06-30

MARYLAND NEIGHBORLY NETWORKS INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $7.9M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 21% operating margin.

Mission

THE ORGANIZATION OPERATES RESIDENTIAL HOUSING FOR CITIZENS WITH INTELLECTUAL CHALLENGES.

Program Service Accomplishments

Program 1

Expenses: $5,244,267 Revenue: $7,566,726

THE ORGANIZATION OPERATES RESIDENTIAL HOUSING FOR CITIZENS WITH INTELLECTUAL CHALLENGES. THE ORGANIZATION TRANSITIONED SUCCESSFULLY INTO LTSS AND REDUCED DSP CONTRACT LABOR AND INCREASED PERMANENT...

THE ORGANIZATION OPERATES RESIDENTIAL HOUSING FOR CITIZENS WITH INTELLECTUAL CHALLENGES. THE ORGANIZATION TRANSITIONED SUCCESSFULLY INTO LTSS AND REDUCED DSP CONTRACT LABOR AND INCREASED PERMANENT STAFF HIRES.

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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 $807

Program Service Revenue $7,566,726

Investment Income $93,190

Other Revenue $211,435

TOTAL REVENUE $7,872,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,808,634

Fundraising Expenses $0

Program Expenses $5,244,267

Other Expenses $2,378,081

TOTAL EXPENSES $6,186,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,872,158	$6,472,558	+0.2%
Expenses	$6,186,715	$5,245,783	+0.2%
Net Income	$1,685,443	$1,226,775	+0.4%

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

N/A

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

$187,619

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ANNE WAGNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
IDA E ODOHI	SECRETARY	2.00	Director	$0	$0	$0
WILLIAM MONIZ	DIRECTOR	2.00	Director	$0	$0	$0
JANICE STALLWORTH	EXECUTIVE DIRECTOR	40.00	Officer	$95,989	$0	$95,989
TRANG NGUYEN	CHIEF FINANCIAL OFFICER	40.00	Officer	$0	$0	$0
ANTONIA LEWIS-BROWN	DEPUTY DIRECTOR	40.00	Officer	$91,630	$0	$91,630

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	$7,872,158	$6,186,715	$6,465,314	$1,685,443
2024	$6,472,558	$5,245,783	$5,018,827	$1,226,775
2023	$5,156,775	$4,954,627	$3,754,607	$202,148
2022	$5,565,919	$4,397,121	$3,463,588	$1,168,798
2021	$4,144,080	$3,996,520	$2,770,981	$147,560
2020	$4,183,059	$3,855,530	$2,649,568	$327,529
2019	$3,720,550	$3,543,238	$1,752,861	$177,312
2018	$3,855,866	$3,512,565	$1,585,065	$343,301