EASTERN SHORE AREA HEALTH EDUCATION CENT

EIN: 521987075 501(c)(3) Health Care

CAMBRIDGE, MD

Total Revenue
$1,154,158
Total Expenses
$1,209,644
Total Assets
$1,043,839
Net Assets
$970,333
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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
1996
Legal Domicile
MD
Principal Officer
LISA WIDMAIER
Phone
4102212600
Tax Period
2024-07-01 to 2025-06-30

EASTERN SHORE AREA HEALTH EDUCATION CENT, founded in 1996, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

TO INCREASE EASTERN SHORE ACCESS TO QUALITY HEALTH CARE

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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 $1,078,841
Program Service Revenue $64,237
Investment Income $11,080
Other Revenue $0
TOTAL REVENUE $1,154,158

Expense Breakdown

Grants Paid $0
Salaries & Benefits $798,127
Fundraising Expenses $0
Program Expenses $997,487
Other Expenses $411,517
TOTAL EXPENSES $1,209,644

Year-over-Year Comparison

2024 2023 Change
Revenue $1,154,158 $766,665 +0.5%
Expenses $1,209,644 $904,774 +0.3%
Net Income $-55,486 $-138,109 -0.6%
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

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Governance

Voting Members
16
Independent Members
16
Employees
18
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
5
$91,246
Total Directors
17
$91,246
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE RODGERS MPH DIRECTOR 10.00
Officer Director
$0 $0 $0
SANDRA GARBELY-KERKOVICH DMD DIRECTOR 10.00
Officer Director
$0 $0 $0
DAVID TIMMS MDE NRP VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
JENNIFER SCHERMERHORN LCSW PRESIDENT 10.00
Officer Director
$0 $0 $0
LANA S SHERR PHARMD BS PHARM DIRECTOR 5.00
Director
$0 $0 $0
TERRY SATCHELL DIRECTOR 5.00
Director
$0 $0 $0
ROGER L HARRELL MHA TREASURER 5.00
Director
$0 $0 $0
TOM HUTCHINSON DIRECTOR 5.00
Director
$0 $0 $0
SARA SEITZ MPH DIRECTOR 5.00
Director
$0 $0 $0
DR ELIZABETH YOST DIRECTOR 5.00
Director
$0 $0 $0
BOB LAUN DIRECTOR 5.00
Director
$0 $0 $0
KELLEY CALLAGHAN DIRECTOR 5.00
Director
$0 $0 $0
VIRGENA SAUNDERS SECRETARY 5.00
Director
$0 $0 $0
JAIME RILEY DIRECTOR 5.00
Director
$0 $0 $0
LAURA CHAMBERS DIRECTOR 5.00
Director
$0 $0 $0
LISA WIDMAIER EXECUTIVE DIRECTOR 40.00
Officer Director
$91,246 $0 $91,246
DR KATE JACOBSON MD FAAFP DIRECTOR 5.00
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 $1,154,158 $1,209,644 $1,043,839 $-55,486
2024 $766,665 $904,774 $1,061,089 $-138,109
2023 $1,153,019 $974,276 $1,254,259 $178,743
2022 $1,393,566 $1,320,118 $1,062,953 $73,448
2021 $1,557,962 $1,482,448 $1,048,962 $75,514
2020 $1,422,167 $1,421,755 $992,149 $412
2019 $1,044,645 $1,005,687 $882,099 $38,958
2018 $969,431 $1,041,071 $848,209 $-71,640
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