Western Maryland Resource Conservation and Development

EIN: 521859219 501(c)(3) Environment

Hagerstown, MD

Total Revenue
$5,931,718
Total Expenses
$6,146,393
Total Assets
$963,227
Net Assets
$754,861
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MD
Principal Officer
Amanda Kirby
Phone
3016711800
Tax Period
2024-07-01 to 2025-06-30

Western Maryland Resource Conservation and Development, founded in 1993, is a community nonprofit in the Environment sector that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

The Western Maryland Resource Conservation and Development Councils WMRC&D mission is to build and sustain resource conservation programs which raise the quality of social economic and environmental development in our region.

Program Service Accomplishments

Program 1
Expenses: $6,006,696 Revenue: $0

In spring 2024 Western Maryland RC&D Councils Western Maryland Afforestation Program completed our largest planting year to date. We partnered with the Maryland Forest Service and 18 landowners to...

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In spring 2024 Western Maryland RC&D Councils Western Maryland Afforestation Program completed our largest planting year to date. We partnered with the Maryland Forest Service and 18 landowners to establish native forests on 178.9 acres of private and public land in Garrett Allegany Washington and Frederick Counties Maryland including 76.8 acres of new riparian buffer and plantings on 17.46 acres of formerly mined lands. In addition to providing wildlife habitat and water quality benefits in the local watersheds of western Maryland these plantings will improve the water quality of the Chesapeake Bay by reducing the flow of nutrients into the Bay. Estimated annual nutrient reductions achieved by these projects include 149.89 pounds of Phosphorus 5,210.52 pounds of Nitrogen and 320.46 tons of suspended solids. In partnership with the Maryland Department of Natural Resources Wildlife and Heritage Services Game Bird Program WMRC&D Council employs one full-time Natural Resources Technician Maddy Ondo and two seasonal technicians in support of the Maryland Wild Turkey Research Project. Beginning in late 2022 the project has sought to examine variation in female turkey survival and reproductive success in two study sites in Maryland one in western Maryland and one in the mid-lower eastern shore. The projects goal is to understand the causes of declining populations and broaden current understanding of turkey reproductive ecology in the Mid-Atlantic region. The project also investigates wild turkey disease in varying landscapes. This year turkey trapping occurred between January and April 2024 with a total of 314 total turkeys captured. 85 GPS radio-transmitters were deployed and the rest of the turkeys were leg-banded. Combined with turkeys surviving from 2023 turkeys captured in 2024 provided an excellent sample size at the start of nesting season which runs from April to July in Maryland. Technicians tracked each bird multiple times per week and collected an enormous amount of data. Over the course of 2023 WMRC&D Council partnered with the Maryland Department of Natural Resources Forest Service in order to complete the Snaggy Mountain Shared Use Trail Bridge Replacement Project which consisted of the replacement of four existing wooden bridges in Potomac-Garrett State Forest with new fiberglass bridges rated for 10,000 lbs. GVW. The project area is situated between Swallow Falls and Herrington Manor State Parks two very popular parks that attract thousands of visitors each year. To complete the project WMRC&D coordinated with Maryland Forest Service to procure bridge removal engineering design build and construction management services. Each year the goal of the Western Maryland Reforestation Program is to implement native tree plantings on a large scale in order to provide the region with the associated benefits; including the improvement of the water quality of local watersheds and the Chesapeake.

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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 $5,914,302
Program Service Revenue $0
Investment Income $17,416
Other Revenue $0
TOTAL REVENUE $5,931,718

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,164,897
Fundraising Expenses $0
Program Expenses $6,006,696
Other Expenses $4,981,496
TOTAL EXPENSES $6,146,393

Year-over-Year Comparison

2024 2023 Change
Revenue $5,931,718 $4,622,003 +0.3%
Expenses $6,146,393 $3,975,530 +0.5%
Net Income $-214,675 $646,473 -1.3%
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
11
Independent Members
11
Employees
31
Volunteers
11

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
$99,517
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Craig Hartsock President 5.00
Officer Director
$0 $0 $0
Siera Wigfield Vice President 5.00
Officer Director
$0 $0 $0
Ed Null Secretary-Treasurer 5.00
Officer Director
$0 $0 $0
Seth Metheny Council Member 1.00
Director
$0 $0 $0
Jeff Barclay Council Member 1.00
Director
$0 $0 $0
Kelsey Keadle Council Member 1.00
Director
$0 $0 $0
Dee Price Council Member 1.00
Director
$0 $0 $0
Shannon Moore Council Member 1.00
Director
$0 $0 $0
Matt McMahon Council Member 1.00
Director
$0 $0 $0
Willie Lantz Council Member 1.00
Director
$0 $0 $0
Barry Burch Council Member 1.00
Director
$0 $0 $0
Josh Smith Executive Director 40.00
Officer
$85,077 $14,440 $99,517
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 $5,931,718 $6,146,393 $963,227 $-214,675
2024 No data No data No data No data
2023 $2,501,964 $2,760,722 $436,247 $-258,758
2022 $3,323,285 $3,002,305 $687,522 $320,980
2021 $1,964,262 $2,058,866 $364,904 $-94,604
2020 $2,233,184 $2,038,557 $458,973 $194,627
2019 $1,406,915 $1,478,962 $265,046 $-72,047
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