Community Projects of HdG Inc

EIN: 522086463 501(c)(3) Community Improvement

Havre de Grace, MD

Total Revenue
$196,013
Total Expenses
$210,569
Total Assets
$172,784
Net Assets
$172,784
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MD
Principal Officer
David Lynch
Phone
4109395050
Tax Period
2025-01-01 to 2025-12-31

Community Projects of HdG Inc, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $196K in total revenue in fiscal year 2025. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

Community Projects of Havre de Grace exits to enable, foster, promote and undertake physical public projects and public services that improve and enhance the quality of life of the public and the condition of the natural environment within the city of Havre de Grace and its surronding area.

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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 $57,556
Program Service Revenue $138,457
Investment Income $0
Other Revenue $0
TOTAL REVENUE $196,013

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $63,012
Program Expenses $136,397
Other Expenses $210,569
TOTAL EXPENSES $210,569

Year-over-Year Comparison

2025 2024 Change
Revenue $196,013 $124,707 +0.6%
Expenses $210,569 $133,155 +0.6%
Net Income $-14,556 $-8,448 +0.7%
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
17
Independent Members
17
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
3
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Gamatoria Board Member 1.00
Director
$0 $0 $0
Volney Ford Board Member 1.00
Director
$0 $0 $0
Jim Reynolds Board Member 1.00
Director
$0 $0 $0
Fred Wills Board Member 1.00
Director
$0 $0 $0
Al Peteraf Board Member 1.00
Director
$0 $0 $0
Donna Mandl Board Member 1.00
Director
$0 $0 $0
Christy Silverstein Board Member 1.00
Director
$0 $0 $0
Tamara Stickler Board Member 1.00
Director
$0 $0 $0
Deborah Stathes Board Member 1.00
Director
$0 $0 $0
Reggie Bishop Board Member 1.00
Director
$0 $0 $0
Dianne Klair Board Member 1.00
Director
$0 $0 $0
Scott Elliott board Member 1.00
Director
$0 $0 $0
Katie Arnold Board Member 1.00
Director
$0 $0 $0
John Canoles Board Member 1.00
Director
$0 $0 $0
David Lynch President 2.00
Officer
$0 $0 $0
Julie Ruhnke Secretary/Treasurer 2.00
Officer
$0 $0 $0
Jeff Andrews Vice President 2.00
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 $196,013 $210,569 $172,784 $-14,556
2024 $124,707 $133,155 $185,056 $-8,448
2023 $184,739 $94,131 $190,619 $90,608
2022 $65,376 $90,735 $100,637 $-25,359
2021 $153,213 $96,173 $126,248 $57,040
2020 $56,461 $103,493 $67,548 $-47,032
2019 $141,899 $101,508 $290,947 $40,391
2018 $352,167 $218,145 $269,341 $134,022
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