THE MARYLAND ASSOCIATION OF COMMUNITY SERVICES FOR PERSONS WITH DEVELOPMENTAL

EIN: 521664511 501(c)(3)

COLUMBIA, MD

Total Revenue
$1,367,734
Total Expenses
$1,168,131
Total Assets
$1,982,618
Net Assets
$1,617,191
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MD
Principal Officer
SCOTT EVANS
Phone
4107405125
Tax Period
2022-07-01 to 2023-06-30

THE MARYLAND ASSOCIATION OF COMMUNITY SERVICES FOR PERSONS WITH DEVELOPMENTAL, founded in 1989, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 15% surplus.

Mission

TO CREATE OPPORTUNITIES FOR COMMUNITY ENTITIES IN MARYLAND PROVIDING SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,039,435
Program Service Revenue $302,219
Investment Income $21,925
Other Revenue $4,155
TOTAL REVENUE $1,367,734

Expense Breakdown

Grants Paid $0
Salaries & Benefits $778,228
Fundraising Expenses $0
Program Expenses $1,033,317
Other Expenses $389,903
TOTAL EXPENSES $1,168,131

Year-over-Year Comparison

2022 2021 Change
Revenue $1,367,734 $1,230,389 +0.1%
Expenses $1,168,131 $1,007,550 +0.2%
Net Income $199,603 $222,839 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
7
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
4
$234,812
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN ADAMS-GILCHRIST PRESIDENT 4.00
Officer Director
$0 $0 $0
SCOTT EVANS PRESIDENT - ELECT 2.00
Officer Director
$0 $0 $0
SCOTT HOLLINGSWORTH TREASURER 2.00
Officer Director
$0 $0 $0
AMI TAUBENFELD MEMBER 1.00
Director
$0 $0 $0
ROB BAYNARD MEMBER 1.00
Director
$0 $0 $0
RICK CALLAHAN MEMBER 1.00
Director
$0 $0 $0
DARIA CERVANTES MEMBER 1.00
Director
$0 $0 $0
MIKE DYER MEMBER 1.00
Director
$0 $0 $0
RANDY FERGUSON MEMBER 1.00
Director
$0 $0 $0
CINDY FREEMAN MEMBER 1.00
Director
$0 $0 $0
TERRA GAILLARD MEMBER 1.00
Director
$0 $0 $0
DAVID GREENBERG MEMBER 1.00
Director
$0 $0 $0
GREG MILLER MEMBER 1.00
Director
$0 $0 $0
CLARISSA MITCHELL MEMBER 1.00
Director
$0 $0 $0
MICHAEL PLANZ MEMBER 1.00
Director
$0 $0 $0
JONATHON RONDEAU MEMBER 1.00
Director
$0 $0 $0
LAURA LEAR MEMBER 1.00
Director
$0 $0 $0
CINDY PLAVIER-TRUITT MEMBER 1.00
Director
$0 $0 $0
LAURA HOWELL EXECUTIVE DIRECTOR 40.00
Officer
$214,664 $20,148 $234,812
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 No data No data No data No data
2023 $1,367,734 $1,168,131 $1,982,618 $199,603
2022 $1,230,389 $1,007,550 $1,741,936 $222,839
2021 $894,099 $837,608 $1,678,286 $56,491
2020 $1,451,159 $1,438,086 $1,582,916 $13,073
2019 $1,116,932 $1,116,521 $1,523,401 $411
2018 $1,064,705 $1,112,024 $1,483,354 $-47,319
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