THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INC (EIN 521488711) - Form 990 Financial Analysis & Trantor Score

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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

1986

Legal Domicile

Principal Officer

ELIZABETH Y DAY

Phone

3016957660

Tax Period

2024-07-01 to 2025-06-30

THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INC, founded in 1986, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $23.6M in total revenue in fiscal year 2024. The organization ran a surplus of $10.7M, a strong 46% operating margin.

Mission

GENEROUS DONORS CREATE POSITIVE IMPACT IN THE LIVES OF FREDERICK COUNTY CITIZENS THROUGH GRANTS AND SCHOLARSHIPS. IN FY2025, GRANTS TOTALING $6,910,542 BENEFITED XXX NONPROFITS SERVING THE COMMUNITY, SUPPORTING THEIR CRITICAL PROGRAMS AND PROVIDING SERVICES TO THOUSANDS OF RESIDENTS. SCHOLARSHIPS FOR POST-SECONDARY STUDY (INCLUDING CAREER TRAINING) TOTALING $2,402,826 WERE AWARDED TO 419 STUDENTS. AS A RESULT, THE WELLBEING, GROWTH, AND SUCCESS OF FREDERICK COUNTY CITIZENS AND OUR COMMUNITY-AT-LARGE WERE IMPROVED, AND COMMUNITY MEMBERS WERE MOTIVATED TO PARTICIPATE IN COMMUNITY FOUNDATION INITIATIVES.

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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 $11,455,012

Program Service Revenue $0

Investment Income $12,103,624

Other Revenue $0

TOTAL REVENUE $23,558,636

Expense Breakdown

Grants Paid $9,694,020

Salaries & Benefits $1,887,908

Fundraising Expenses $709,679

Program Expenses $10,579,764

Other Expenses $1,230,638

TOTAL EXPENSES $12,812,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,558,636	$21,855,112	+0.1%
Expenses	$12,812,566	$11,228,669	+0.1%
Net Income	$10,746,070	$10,626,443	+0.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

174

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

$478,581

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBIE RICKETTS	TRUSTEE	1.00	Director	$0	$0	$0
ALEJANDRO CANADAS	TRUSTEE	1.00	Director	$0	$0	$0
ANGELA DREDDEN	TRUSTEE	1.00	Director	$0	$0	$0
ASHLEIGH ROSSI	TRUSTEE	1.00	Director	$0	$0	$0
BEATRICE REAVER	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRANDON CANNON	TRUSTEE	1.00	Director	$0	$0	$0
BRANDON CHAPMAN	TRUSTEE	1.00	Director	$0	$0	$0
CARMEN HERNANDEZ	TRUSTEE	1.00	Director	$0	$0	$0
DARRYN NAYLIN	PAST TRUSTEE	1.00	Director	$0	$0	$0
DAVID WEIGELT	TRUSTEE	1.00	Director	$0	$0	$0
DEEPAK KINI	TRUSTEE	1.00	Director	$0	$0	$0
DETRIC KEMP	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GORDON COOLEY	PAST TRUSTEE	1.00	Director	$0	$0	$0
IAN BARTMAN	TRUSTEE	1.00	Officer Director	$0	$0	$0
JEAN JOYCE	PAST TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER CLINGAN	TRUSTEE	1.00	Director	$0	$0	$0
JOSHUA DONOFRY	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN SALTZMAN	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY CHANEY	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA MORGAN	TRUSTEE	1.00	Director	$0	$0	$0
LOUANNE WELGOSS	TRUSTEE	1.00	Director	$0	$0	$0
PATTI MALUCHNIK	TRUSTEE	1.00	Director	$0	$0	$0
PAUL ROSE	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RAEANN BUTLER	SECOND VICE PRESIDENT	1.00	Director	$0	$0	$0
RICHARD PEARRELL	PAST TRUSTEE	1.00	Director	$0	$0	$0
SHAWN WOLF	TRUSTEE	1.00	Director	$0	$0	$0
VERONICA D LOWE	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM RANDALL	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH Y DAY	PRESIDENT & CEO	50.00	Officer	$233,709	$26,329	$260,038
GAIL M FITZGERALD	CHIEF FINANCIAL OFFICER	50.00	Officer	$193,409	$25,134	$218,543
KIMBERLY LIDDICK - BYRNES	DIRECTOR OF MARKETING & COM	40.00	Highest	$110,349	$14,641	$124,990

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	$23,558,636	$12,812,566	$211,221,771	$10,746,070
2024	No data	No data	No data	No data
2023	$21,717,355	$11,672,408	$174,212,069	$10,044,947
2022	$29,735,655	$12,393,922	$156,334,571	$17,341,733
2021	$27,426,900	$10,519,932	$173,800,285	$16,906,968
2020	$16,443,346	$9,948,025	$137,281,850	$6,495,321
2019	$13,863,364	$8,723,524	$129,035,482	$5,139,840
2018	$11,585,370	$7,404,410	$122,392,838	$4,180,960

THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INC