UNIVERSITY OF MARYLAND DERMATOLOGISTS PA

EIN: 521726248 501(c)(3) Health Care

BALTIMORE, MD

Total Revenue
$4,836,302
Total Expenses
$4,467,994
Total Assets
$1,327,812
Net Assets
$279,300
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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
1991
Legal Domicile
MD
Principal Officer
LAURIE TIMBERLAKE
Phone
6672141171
Tax Period
2023-07-01 to 2024-06-30

UNIVERSITY OF MARYLAND DERMATOLOGISTS PA, founded in 1991, is a community nonprofit in the Health Care sector that reported $4.8M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 8% surplus.

Mission

UNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE, MEDICAL SERVICES ARE RENDERED BY THE MEMBERS OF THE FACULTY ON BEHALF OF THE SCHOOL OF MEDICINE IN CONNECTION WITH THEIR DUTIES TO PROVIDE CLINICAL INSTRUCTION FOR MEDICAL STUDENTS AND OTHER TRAINEES AND TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SERVICES.

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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 $0
Program Service Revenue $4,835,187
Investment Income $1,115
Other Revenue $0
TOTAL REVENUE $4,836,302

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,848,922
Fundraising Expenses $0
Program Expenses $3,622,254
Other Expenses $2,619,072
TOTAL EXPENSES $4,467,994

Year-over-Year Comparison

2023 2022 Change
Revenue $4,836,302 $3,686,283 +0.3%
Expenses $4,467,994 $3,833,881 +0.2%
Net Income $368,308 $-147,598 -3.5%
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
20
Volunteers
3

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
$1,158,719
Total Directors
5
$1,158,719
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZAINEB H MAKHZOUMI MD Vice President 33.0
Officer Director
$628,079 $29,897 $657,976
LAURIE E TIMBERLAKE Secretary 8.0
Officer Director
$263,095 $55,542 $318,637
JASON ROSE MD PRESIDENT (AS OF 5/2023) 10.0
Officer Director
$0 $3,661 $109,911
EWART RUSSELL Treasurer 12.0
Officer Director
$0 $0 $48,136
Thomas Hornyak MD PRESIDENT (THRU 4/23) 5.0
Officer Director
$19,600 $4,459 $24,059
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 $4,836,302 $4,467,994 $1,327,812 $368,308
2023 $3,686,283 $3,833,881 $1,190,885 $-147,598
2022 $3,726,226 $3,403,680 $735,120 $322,546
2021 $3,785,168 $3,489,471 $586,080 $295,697
2020 $3,121,688 $3,497,205 $496,044 $-375,517
2019 $3,953,141 $4,148,549 $1,142,922 $-195,408
2018 $2,864,146 $3,136,418 $744,203 $-272,272
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