MARYLAND WINERIES ASSOCIATION INC (EIN 521705666) - 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

1990

Legal Domicile

Principal Officer

KELLY DUDECK

Phone

4102529463

Tax Period

2023-01-01 to 2023-12-31

MARYLAND WINERIES ASSOCIATION INC, founded in 1990, is a small nonprofit that reported $731K in total revenue in fiscal year 2023. Expenses of $841K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROMOTE MARYLAND WINES AND WINERIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $104,303

Program Service Revenue $626,569

Investment Income $12

Other Revenue $0

TOTAL REVENUE $730,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $841,110

TOTAL EXPENSES $841,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,884	$736,618	0.0%
Expenses	$841,110	$606,543	+0.4%
Net Income	$-110,226	$130,075	-1.8%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly Johnson	PRESIDENT	2.00	Officer	$0	$0	$0
ADAM FIZYTA	VICE PRESIDENT	2.00	Officer	$0	$0	$0
Karen Seppi	TREASURER	2.00	Officer	$0	$0	$0
George Warmenhoven	SECRETARY	2.00	Officer	$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
2024	No data	No data	No data	No data
2023	$730,884	$841,110	$178,977	$-110,226
2023	$630,884	$833,869	$178,977	$-202,985
2022	$736,618	$606,543	$390,240	$130,075
2021	$372,994	$439,818	$233,506	$-66,824
2020	$199,046	$398,312	$229,998	$-199,266
2019	$682,589	$598,349	$240,560	$84,240
2018	$418,026	$515,573	$156,025	$-97,547

MARYLAND WINERIES ASSOCIATION INC