THE COMMUNITY FOUNDATION OF WASHIN… - Form 990 Financial Data

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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

STACEY L CRAWFORD

Phone

3017455210

Tax Period

2024-07-01 to 2025-06-30

THE COMMUNITY FOUNDATION OF WASHINGTON COUNTY MARYLAND INC, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.2M, a strong 32% operating margin.

Mission

TO PROMOTE PHILANTHROPY FOR THE BENEFIT OF WASHINGTON COUNTY MD, ESPECIALLY THROUGH THE CREATION OF ENDOWMENT FUNDS TO SUPPORT THE FULL SPECTRUM OF NONPROFIT ACTIVITY AND SCHOLARSHIPS IN THE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $4,425,584 Revenue: $58,848

TO CREATE AND MANAGE ENDOWMENT FUNDS TO SUPPORT THE FULL SPECTRUM OF NON- PROFIT INTERESTS IN WASHINGTON COUNTY.

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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 $3,763,518

Program Service Revenue $58,848

Investment Income $3,172,109

Other Revenue $-1,710

TOTAL REVENUE $6,992,765

Expense Breakdown

Grants Paid $3,723,793

Salaries & Benefits $406,664

Fundraising Expenses $5,392

Program Expenses $4,425,584

Other Expenses $651,909

TOTAL EXPENSES $4,782,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,992,765	$6,137,603	+0.1%
Expenses	$4,782,366	$3,957,820	+0.2%
Net Income	$2,210,399	$2,179,783	+0.0%

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

$160,392

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY L CRAWFORD	PRESIDENT/CE	40.00	Officer	$155,165	$5,227	$160,392
JOAN F BOWERS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ED LOUGH	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
RANDY RACHOR	TREASURER	2.00	Officer Director	$0	$0	$0
SABINA SPICHER	SECRETARY	2.00	Officer Director	$0	$0	$0
TODD M SNOOK	PAST CHAIR	2.00	Officer Director	$0	$0	$0
JASON DIVELBISS	TRUSTEE	0.50		$0	$0	$0
KAREN COYNE	TRUSTEE	0.50	Director	$0	$0	$0
TODD BAER	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL BAYLOR	TRUSTEE	0.50	Director	$0	$0	$0
JEANNE SINGER	TRUSTEE	0.50		$0	$0	$0
PIETER BICKFORD	TRUSTEE	0.50	Director	$0	$0	$0
TODD HARRISON	TRUSTEE	0.50	Director	$0	$0	$0
MITESH KOTHARI	TRUSTEE	0.50	Director	$0	$0	$0
BRETT MCKOY	TRUSTEE	0.50	Director	$0	$0	$0
SANDRA TILLOU	TRUSTEE	0.50	Director	$0	$0	$0
CHRISTIAN WRIGHT IV	TRUSTEE	0.50	Director	$0	$0	$0
MIKE ZAMPELLI	TRUSTEE	0.50	Director	$0	$0	$0
STACEY MILLER	TRUSTEE	0.50	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	$6,992,765	$4,782,366	$74,715,908	$2,210,399
2024	$6,137,603	$3,957,820	$68,272,758	$2,179,783
2023	$10,423,691	$3,599,971	$60,800,400	$6,823,720
2022	$8,449,112	$3,761,113	$51,098,241	$4,687,999
2021	$4,304,192	$3,893,674	$55,077,717	$410,518
2020	$6,534,707	$3,295,615	$40,935,159	$3,239,092
2019	$5,582,040	$3,561,106	$40,090,084	$2,020,934
2018	$3,984,751	$3,442,592	$38,692,520	$542,159

THE COMMUNITY FOUNDATION OF WASHINGTON COUNTY MARYLAND INC