KIDS CHANCE OF MARYLAND INC (EIN 522037902) - 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

1996

Legal Domicile

Principal Officer

EDGAR DODD

Phone

2405997767

Tax Period

2024-01-01 to 2024-12-31

KIDS CHANCE OF MARYLAND INC, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $227K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $199K left a modest 12% surplus.

Mission

PROVIDE FINANCIAL SCHOLARSHIPS TO CHILDREN WHO HAVE HAD A PARENT OR GUARDIAN WHO HAS SUFFERED A CATASTROPHIC OR FATAL ACCIDENTAL INJURY OR OCCUPATIONAL DISEASE WHILE WORKING FOR A MARYLAND EMPLOYER

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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 $126,617

Program Service Revenue $0

Investment Income $25,935

Other Revenue $74,561

TOTAL REVENUE $227,113

Expense Breakdown

Grants Paid $150,709

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,709

Other Expenses $48,679

TOTAL EXPENSES $199,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,113	$261,347	-0.1%
Expenses	$199,388	$120,245	+0.7%
Net Income	$27,725	$141,102	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
THOMAS PHELAN	PAST PRESIDENT	Director	$0	$0	$0
JEFF HOROWITZ	FINANCIAL ADVISOR	Director	$0	$0	$0
MITCH GORDON	DIRECTOR	Director	$0	$0	$0
ALAN GROSS	DIRECTOR	Director	$0	$0	$0
MELINDA HAYES	FUNDRAISING CHAIR	Director	$0	$0	$0
ERIK KETELSEN	DIRECTOR	Director	$0	$0	$0
RUDY ROSE	DIRECTOR	Director	$0	$0	$0
AARON SCHWARTZ	DIRECTOR	Director	$0	$0	$0
JIM TAYLOR	DIRECTOR	Director	$0	$0	$0
SHERYL TIROCCHI	SCHOLARSHIP COORDINATOR	Director	$0	$0	$0
JEFFREY WEINBERG	DIRECTOR	Director	$0	$0	$0
KATIE MILLER	DIRECTOR	Director	$0	$0	$0
TASHA WILSON	CSO DELEGATE	Director	$0	$0	$0
KRISTIN WATERS	DIRECTOR	Director	$0	$0	$0
MICHELLE MTIMET	PRESIDENT-ELECT	Director	$0	$0	$0
TED EHUDIN	DIRECTOR	Director	$0	$0	$0
MATT ENGLER	DIRECTOR	Director	$0	$0	$0
MITCH HE	DIRECTOR	Director	$0	$0	$0
JAMES TEMPLE III	DIRECTOR	Director	$0	$0	$0
BRIAN WEISS	DIRECTOR	Director	$0	$0	$0
JONATHAN BEISER	TREASURER	Officer	$0	$0	$0
EDGAR DODD	PRESIDENT	Officer	$0	$0	$0
NANCY KELLAR	SECRETARY	Officer	$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	$227,113	$199,388	$912,246	$27,725
2023	$261,347	$120,245	$861,282	$141,102
2022	$224,540	$106,120	$717,317	$118,420
2022	$224,540	$106,120	$717,317	$118,420
2022	$224,540	$106,120	$717,317	$118,420
2021	$173,947	$143,683	$609,704	$30,264
2020	$168,882	$183,166	$585,769	$-14,284
2019	$193,342	$148,072	$594,005	$45,270
2018	$185,376	$151,761	$524,157	$33,615

KIDS CHANCE OF MARYLAND INC