CEA INC fka CEFM Network Inc

EIN: 521579478 501(c)(3)

Catonsville, MD

Total Revenue
$448,431
Total Expenses
$402,876
Total Assets
$1,032,381
Net Assets
$834,393
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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
1980
Legal Domicile
MD
Principal Officer
CHARLES BROWN
Phone
4107475357
Tax Period
2023-07-01 to 2024-06-30

CEA INC fka CEFM Network Inc, founded in 1980, is a small nonprofit that reported $448K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $403K left a modest 10% surplus.

Mission

EVICTION PREVENTION, UTILITY TURN OFF, FOOD PROGRAM IN THE GREATER CATONSVILLE AREA

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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 (2023)

Revenue Breakdown

Contributions & Grants $448,431
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $448,431

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,223
Fundraising Expenses $13,338
Program Expenses $334,767
Other Expenses $319,653
TOTAL EXPENSES $402,876

Year-over-Year Comparison

2023 2022 Change
Revenue $448,431 $486,886 -0.1%
Expenses $402,876 $371,583 +0.1%
Net Income $45,555 $115,303 -0.6%
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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Governance

Voting Members
17
Independent Members
17
Employees
8
Volunteers
20

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
5
$55,605
Total Directors
17
$13,855
Key Employees
1
$41,750
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT DEMPSEY PRESIDENT 5.00
Officer Director
$0 $0 $0
DAVID ASENDORF VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
KATIE GRAVES-ABE SECRETARY 1.00
Officer Director
$0 $0 $0
CHARLES BROWN TREASURER 15.00
Officer Director
$13,855 $0 $13,855
CAITLIN KIRBY EXECUTIVE DIRECTOR 35.00
Officer Key Emp
$41,750 $0 $41,750
LANCE BENT MEMBER 1.00
Director
$0 $0 $0
ELIZABETH DEGIULIO MEMBER 1.00
Director
$0 $0 $0
DAVID ENGLISH MEMBER 1.00
Director
$0 $0 $0
ROBERT GREENWALT MEMBER 1.00
Director
$0 $0 $0
MADELEINE FLETCHER MEMBER 1.00
Director
$0 $0 $0
DAVID FOGLE MEMBER 1.00
Director
$0 $0 $0
JULIA RHODE MEMBER 1.00
Director
$0 $0 $0
MAUREEN PARKHURST MEMBER 1.00
Director
$0 $0 $0
SUZANN D MEDICUS MEMBER 1.00
Director
$0 $0 $0
AMANDA ZIVIN MEMBER 1.00
Director
$0 $0 $0
JOSEPH MILLER MEMBER 1.00
Director
$0 $0 $0
SAMUEL MOXLEY MEMBER 1.00
Director
$0 $0 $0
PATTI PALALTELLA MEMBER 1.00
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 $448,431 $402,876 $1,032,381 $45,555
2023 $481,360 $371,583 $1,010,760 $109,777
2021 $679,634 $439,476 $708,048 $240,158
2020 $169,304 $158,829 $462,901 $10,475
2019 $280,678 $305,505 $389,859 $-24,827
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