LEADERSHIP MARYLAND INC (EIN 521804780) - 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

1992

Legal Domicile

Principal Officer

DAVID FIKE

Phone

4108412101

Tax Period

2024-01-01 to 2024-12-31

LEADERSHIP MARYLAND INC, founded in 1992, is a community nonprofit in the Public & Societal Benefit sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Net assets of $3.1M represent 26 months of operating reserves.

Mission

BUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $480,027

Program Service Revenue $845,102

Investment Income $110,360

Other Revenue $9,234

TOTAL REVENUE $1,444,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $612,923

Fundraising Expenses $56,102

Program Expenses $1,140,418

Other Expenses $838,475

TOTAL EXPENSES $1,451,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,444,723	$1,032,607	+0.4%
Expenses	$1,451,398	$1,291,167	+0.1%
Net Income	$-6,675	$-258,560	-1.0%

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

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

$252,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID FIKE	PRESIDENT AN	37.50	Officer	$232,886	$19,464	$252,350
JEAN ACCIUS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER BORGAL	DIRECTOR	1.00	Director	$0	$0	$0
NEIL COFFEE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE DEVANEY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE GAYLE	DIRECTOR	1.00	Director	$0	$0	$0
RHEA HARRIS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
KORI JONES	DIRECTOR	1.00	Director	$0	$0	$0
MIRIAM LEHMAN	CHAIR	5.00	Director	$0	$0	$0
ANDREA MANSFIELD	DIRECTOR	1.00	Director	$0	$0	$0
ELI MODLIN	SECRETARY	5.00	Officer Director	$0	$0	$0
ERIN ROTH	DIRECTOR	1.00	Director	$0	$0	$0
PATTY SAELENS	TREASURER	5.00	Officer Director	$0	$0	$0
BLAIR SLAUGHTER	DIRECTOR	1.00	Director	$0	$0	$0
REGGIE TURNER	DIRECTOR	1.00	Director	$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	$1,444,723	$1,451,398	$3,588,763	$-6,675
2023	$1,032,607	$1,291,167	$3,329,258	$-258,560
2022	$1,048,405	$1,158,978	$3,216,963	$-110,573
2021	$847,336	$884,601	$3,935,447	$-37,265
2020	$313,980	$631,643	$4,005,827	$-317,663
2019	$1,117,706	$1,061,659	$3,658,748	$56,047
2018	$1,141,470	$1,119,515	$3,165,314	$21,955

LEADERSHIP MARYLAND INC