Western Maryland Resource Conservation and Development (EIN 521859219) - 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

1993

Legal Domicile

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

Resource conservation and development

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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 $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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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

$99,517

Total Directors

Key Employees

Highest Compensated

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

Western Maryland Resource Conservation and Development