MONTGOMERY COUNTY MD DELTA ALUMNAE FOUNDATION INC

EIN: 522089989 501(c)(3)

Rockville, MD

Total Revenue
$74,812
Total Expenses
$19,677
Total Assets
$103,863
Net Assets
$103,863
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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
Donna R Cawley
Phone
3012512338
Tax Period
2017-07-01 to 2018-06-30

MONTGOMERY COUNTY MD DELTA ALUMNAE FOUNDATION INC, founded in 1998, is a micro nonprofit that reported $75K in total revenue in fiscal year 2017. Revenue surged 219% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 74% operating margin.

Mission

The mission of the Montgomery County (MD) Delta Alumnae Foundation, Inc. (MCDAF) is to secure funds from various sources to provide scholarships to Montgomery County students and to support specific programs of Montgomery County non-profit and not-for-profit organizations/agencies. Supported programs will include public service programs that benefit youth, families, and the elderly.

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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 (2017)

Revenue Breakdown

Contributions & Grants $72,491
Program Service Revenue $0
Investment Income $0
Other Revenue $2,321
TOTAL REVENUE $74,812

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $13,949
Program Expenses $802
Other Expenses $19,677
TOTAL EXPENSES $19,677

Year-over-Year Comparison

2017 2016 Change
Revenue $74,812 $23,473 +2.2%
Expenses $19,677 $31,791 -0.4%
Net Income $55,135 $-8,318 -7.6%
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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Governance

Voting Members
12
Independent Members
12
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
10
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicole Drew Chair 20
Officer Director
$0 $0 $0
Wilsonia Cherry Vice Chair 2.5
Officer Director
$0 $0 $0
Robert Williams Financial Secretary 4
Officer Director
$0 $0 $0
Linda Currie Assistant Financial Secretary 2.5
Officer Director
$0 $0 $0
Sheila Hughes Recording Secretary 2.5
Officer Director
$0 $0 $0
Donna Cawley Corresponding Secretary 2.5
Officer Director
$0 $0 $0
Dia Martin Treasurer 4
Officer Director
$0 $0 $0
Adrienne Sutton Community Director 2.5
Officer Director
$0 $0 $0
De'Ana Dow Community Director 2.5
Officer Director
$0 $0 $0
Jennifer Dickens Community Director 2.5
Officer Director
$0 $0 $0
Diana Bird Community Director 2.5
Director
$0 $0 $0
Courtney Proctor Community Director 2.5
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
2018 $74,812 $19,677 $103,863 $55,135
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