MARYLAND ASSOCIATION OF NON-PROFIT ORGANIZATIONS (EIN 521749231) - 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

1991

Legal Domicile

Principal Officer

HEATHER ILIFF

Phone

4434382348

Tax Period

2023-01-01 to 2023-12-31

MARYLAND ASSOCIATION OF NON-PROFIT ORGANIZATIONS, founded in 1991, is a community nonprofit in the Community Improvement sector that reported $5.9M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $5.3M left a modest 11% surplus.

Mission

TO STRENGTHEN ORGANIZATIONS AND NETWORKS FOR GREATER QUALITY OF LIFE AND EQUITY.

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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 $3,400,548

Program Service Revenue $2,214,950

Investment Income $0

Other Revenue $297,965

TOTAL REVENUE $5,913,463

Expense Breakdown

Grants Paid $94,000

Salaries & Benefits $3,258,594

Fundraising Expenses $101,737

Program Expenses $4,674,604

Other Expenses $1,927,524

TOTAL EXPENSES $5,280,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,913,463	$5,168,592	+0.1%
Expenses	$5,280,118	$4,543,578	+0.2%
Net Income	$633,345	$625,014	+0.0%

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

Employees

Volunteers

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

$176,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER SIMMONS	CHAIR	1.00	Officer Director	$0	$0	$0
WILL PASS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHERYL THOMAS CPA	TREASURER	1.00	Officer Director	$0	$0	$0
KATY MCGUIRE	SECRETARY	1.00	Officer Director	$0	$0	$0
CHLOE BERNARDI	BOARD MEMBER	1.00	Director	$0	$0	$0
DIRK BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
NONA CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
VERONICA COOL	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA JOSEPH	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA VICKERS SHELLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TYWANNA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA TEAFF	BOARD MEMBER	1.00	Director	$0	$0	$0
DUANE YODER	BOARD MEMBER	1.00	Director	$0	$0	$0
ZOSIA ZAKS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM RIFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED MRICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE LLEVENTHAL	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER ILIFF	PRESIDENT, CEO	40.00	Officer	$169,500	$6,500	$176,000
JOHN BARKER	DIRECTOR OF HUMAN RESOURCES AND SERVICES	40.00	Highest	$113,000	$0	$113,000
AMY E COATES MADSENT	VICE PRESIDENT OF PROGRAMS	40.00	Highest	$120,004	$5,400	$125,404
TOBEKA GREEN	CHIEF OPERATING OFFICER	40.00	Highest	$135,301	$10,166	$145,467
GABRIELA LEMUS	EXECUTIVE DIRECTOR, MARYLAND LATINOS UNIDOS	40.00	Highest	$137,545	$5,358	$142,903
CARMEN MARSHALL	DIRECTOR OF CONSULTING AND CHIEF EQUITY OFFICER	40.00	Highest	$139,625	$3,375	$143,000
KERON SADLER	GENERAL COUNSEL	40.00	Highest	$123,860	$4,148	$128,008

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	$5,913,463	$5,280,118	$2,390,269	$633,345
2023	$5,913,463	$5,280,118	$2,390,269	$633,345
2022	$5,168,592	$4,543,578	$1,886,631	$625,014
2021	$3,701,384	$3,728,132	$840,898	$-26,748
2020	$2,575,181	$2,315,965	$933,488	$259,216
2019	$1,960,361	$1,999,448	$375,542	$-39,087
2018	$2,109,383	$2,059,303	$423,447	$50,080

MARYLAND ASSOCIATION OF NON-PROFIT ORGANIZATIONS