WASHINGTON COUNTY MENTAL HEALTH AUTHORITY

EIN: 521689627 501(c)(3) Mental Health

HAGERSTOWN, MD

Total Revenue
$3,725,832
Total Expenses
$3,753,048
Total Assets
$1,613,128
Net Assets
$132,365
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MD
Principal Officer
CARRIE JOHNSON
Phone
3017392490
Tax Period
2024-07-01 to 2025-06-30

WASHINGTON COUNTY MENTAL HEALTH AUTHORITY, founded in 1990, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION WAS FORMED TO MANAGE AND COORDINATE THE PUBLICLY FUNDED MENTAL HEALTH SERVICES AND TO PROMOTE FULL COMMUNITY PARTICIPATION IN THE PLANNING AND DELIVERY OF MENTAL HEALTH SERVICES IN WASHINGTON COUNTY,MARYLAND. THE ORGANIZATION ACTS AS A CLEARINGHOUSE, DISTRIBUTING FUNDS FROM THE STATE TO LOCAL MENTAL HEALTH SERVICES PROVIDERS. THE RECIPIENT LOCAL MENTAL HEALTH SERVICE PROVIDERS ARE NONPROFIT ORGANIZATIONS WHOSE FINANCIAL STATEMENTS ARE NOT INCLUDED HEREIN.

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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 $3,722,260
Program Service Revenue $0
Investment Income $2,059
Other Revenue $1,513
TOTAL REVENUE $3,725,832

Expense Breakdown

Grants Paid $3,174,687
Salaries & Benefits $482,243
Fundraising Expenses $0
Program Expenses $3,328,008
Other Expenses $96,118
TOTAL EXPENSES $3,753,048

Year-over-Year Comparison

2024 2023 Change
Revenue $3,725,832 $3,576,077 +0.0%
Expenses $3,753,048 $3,579,218 +0.0%
Net Income $-27,216 $-3,141 +7.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
6
Volunteers
9

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
$103,608
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER LOWERY PRESIDENT 1.00
Officer Director
$0 $0 $0
RONALD MAGGIORE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RITA BRATCHER TREASURER 1.00
Officer Director
$0 $0 $0
MELINDA MORGAN DIRECTOR 1.00
Director
$0 $0 $0
KELLI TENCER DIRECTOR 1.00
Director
$0 $0 $0
DR RAEGON CLUTZ JR DIRECTOR 1.00
Director
$0 $0 $0
DELANCY CATLETT DIRECTOR 1.00
Director
$0 $0 $0
CARRIE JOHNSON EXECUTIVE DIRECTOR 40.00
Officer
$103,608 $0 $103,608
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 $3,725,832 $3,753,048 $1,613,128 $-27,216
2024 $3,576,077 $3,579,218 $1,050,305 $-3,141
2023 $3,183,067 $3,179,143 $1,126,050 $3,924
2022 $2,395,031 $2,397,077 $870,500 $-2,046
2021 $2,285,977 $2,288,372 $696,735 $-2,395
2020 $2,230,590 $2,233,222 $497,347 $-2,632
2019 $2,414,139 $2,416,055 $502,781 $-1,916
2018 $2,450,877 $2,444,130 $512,909 $6,747
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