LOWER SHORE FRIENDS INC

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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

1995

Legal Domicile

Principal Officer

JOHN WEBER

Phone

4103342173

Tax Period

2023-07-01 to 2024-06-30

LOWER SHORE FRIENDS INC, founded in 1995, is a small nonprofit in the Mental Health sector that reported $294K in total revenue in fiscal year 2023.

Mission

TO DEVELOP INDIVIDUALS WITH PSYCHIATRIC DISABILITIES IN A SELF-SUPPORT AND ADVOCACY NETWORK AND TO PROVIDE RIGHTS AND EMPOWERMENT TO CONSUMERS.

Program Service Accomplishments

Program 1

Expenses: $275,090

LOWER SHORE FRIENDS, INC. IS A NON PROFIT PEER SUPPORT AND ADVOCACY PROGRAM. IT IS OUR BELIEF THAT EVERYONE IS ENTITLED TO LIVE LIFE TO THE FULLEST. WE DO NOT DISCRIMINATE WITH REGARD TO DISABILITY, RACE, COLOR, SEX, AGE, NATIONAL ORIGIN, VETERANS STATUS, OR SEXUAL PREFERENCE. WITH THIS IN MIND, WE ARE DEDICATED TO PROVIDING PEER SUPPORT AND ADVOCACY FOR THE MENTAL HEALTH CONSUMERS OF THE LOWER EASTERN SHORE OF MARYLAND INCLUDING SOMERSET, WICOMICO, AND WORCESTER COUNTIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $293,629

Program Service Revenue $0

Investment Income $7

Other Revenue $333

TOTAL REVENUE $293,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,719

Fundraising Expenses $0

Program Expenses $275,090

Other Expenses $129,289

TOTAL EXPENSES $302,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,969	$277,577	+0.1%
Expenses	$302,008	$288,452	+0.0%
Net Income	$-8,039	$-10,875	-0.3%

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

$64,222

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILMORE STERLING	EXECUTIVE DIRECTOR	040.00	Officer	$57,086	$7,136	$64,222
WANDA HAYNES	DIRECTOR	001.00	Director	$0	$0	$0
JANINE SHOWEL	PRESIDENT	001.00	Officer Director	$0	$0	$0
PRISCILLA CANNON	DIRECTOR	001.00	Director	$0	$0	$0
GLADYCE CARPENTER	DIRECTOR	001.00	Director	$0	$0	$0
JOHN WEBER	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
GRETCHEN LADD	SECRETARY	001.00	Officer Director	$0	$0	$0
LISA STERLING	DIRECTOR	001.00	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	No data	No data	No data	No data
2024	$293,969	$302,008	$125,495	$-8,039
2023	$277,577	$288,452	$106,339	$-10,875
2022	$260,937	$268,355	$116,211	$-7,418
2021	$257,110	$222,579	$55,790	$34,531
2020	$210,641	$212,371	$19,358	$-1,730
2019	$203,898	$207,929	$76,499	$-4,031
2018	$200,212	$205,832	$14,048	$-5,620