1000 FRIENDS OF MARYLAND (EIN 521864759) - 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

1994

Legal Domicile

Principal Officer

KIMBERLY GOLDEN BRANDT

Phone

4106852886

Tax Period

2018-01-01 to 2018-12-21

1000 FRIENDS OF MARYLAND, founded in 1994, is a small nonprofit that reported $261K in total revenue in fiscal year 2018. The organization ran a surplus of $63K, a strong 24% operating margin.

Mission

1000 FRIENDS OF MARYLAND WORKS TO ACHIEVE VIBRANT COMMUNITIES AND HEALTHY RURAL ECONOMIES FOR A BETTER QUALITY OF LIFE FOR ALL MARYLANDERS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $38,120

Program Service Revenue $0

Investment Income $215,027

Other Revenue $8,242

TOTAL REVENUE $261,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,780

Fundraising Expenses $5,020

Program Expenses $156,440

Other Expenses $109,300

TOTAL EXPENSES $198,080

Year-over-Year Comparison

	2018	2017	Change
Revenue	$261,389	$256,724	+0.0%
Expenses	$198,080	$357,557	-0.4%
Net Income	$63,309	$-100,833	-1.6%

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

$17,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE SAMS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KARLA AGHAJANIAN AICP	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
CAROLINE MOORE	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARSHA RAMSAY	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK STRUSE	TREASURER	1.00	Officer Director	$0	$0	$0
ALFRED W BARRY III	DIRECTOR	1.00	Director	$0	$0	$0
KLAUS PHILIPSEN AIA	DIRECTOR	1.00	Director	$0	$0	$0
EDWIN REMSBERG	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN STIFLER	DIRECTOR	1.00	Director	$0	$0	$0
GINGER WOOLRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN J CAMPAGNA	INTERIM PRESIDENT	40.00	Officer	$16,615	$708	$17,323

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
2018	$261,389	$198,080	No data	$63,309

1000 FRIENDS OF MARYLAND