The Chesapeake Bay Area Chapter of the ISPE

EIN: 521881397

Catonsville, MD

Total Revenue
$319,576
Total Expenses
$289,251
Total Assets
$159,687
Net Assets
$159,687
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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
1982
Legal Domicile
MD
Principal Officer
Lynne Cooper
Phone
4434161068
Tax Period
2025-01-01 to 2025-12-31

The Chesapeake Bay Area Chapter of the ISPE, founded in 1982, is a small nonprofit that reported $320K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $289K left a modest 9% surplus.

Mission

To advance the pharmaceutical and biotechnology industries within the Chesapeake Bay region by providing educational opportunities, network platforms, and industry expertise to support the development, manufacturing and delivery of high-quality medicines to patients through collaboration with local companies and professionals.

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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 (2025)

Revenue Breakdown

Contributions & Grants $13,500
Program Service Revenue $305,204
Investment Income $872
Other Revenue $0
TOTAL REVENUE $319,576

Expense Breakdown

Grants Paid $4,937
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $203,024
Other Expenses $284,314
TOTAL EXPENSES $289,251

Year-over-Year Comparison

2025 2024 Change
Revenue $319,576 $240,951 +0.3%
Expenses $289,251 $190,195 +0.5%
Net Income $30,325 $50,756 -0.4%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
100

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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lynne Cooper Past President 5.00
Officer Director
$0 $0 $0
Grace Mark Vice President 1.00
Officer Director
$0 $0 $0
David Garonzik Treasurer 1.00
Officer Director
$0 $0 $0
John Birkmire President 1.00
Officer Director
$0 $0 $0
Tony Fuchs Secretary 1.00
Officer Director
$0 $0 $0
Danielle Gabrish Committee Chair 1.00
Director
$0 $0 $0
Ralph Sellitto Committee Co-Chair 1.00
Director
$0 $0 $0
Jaymie White Committee Chair 1.00
Director
$0 $0 $0
David Laydon Committee Chair 1.00
Director
$0 $0 $0
Debra Kaufmann Committee Chair 1.00
Director
$0 $0 $0
Tanner Marrie Committee Chair 1.00
Director
$0 $0 $0
Jennifer Bullock Committee Chair 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
2025 $319,576 $289,251 $159,687 $30,325
2024 $240,951 $190,195 $129,362 $50,756
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