MARYLAND WORLD CLASS CONSORTIA LTD

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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

1998

Legal Domicile

Principal Officer

THOMAS DAHBURA

Phone

6677770092

Tax Period

2023-01-01 to 2023-12-31

MARYLAND WORLD CLASS CONSORTIA LTD, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $866K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 23% operating margin.

Mission

TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO VARIOUS COMPANIES ALLOWING THEM TO COMPETE GLOBALLY AND THUS CREATE EMPLOYMENT OPPORTUNITIES FOR WORKERS.

Program Service Accomplishments

Program 1

Expenses: $646,535 Revenue: $865,844

THE ORGANIZATION BRINGS A GROUP OF COMPANIES TOGETHER WITH A DESIRE TO PURSUE PREFECTION IN MANUFACTURING AND SOFTWARE DEVELOPMENT. FINANCIAL TECHNICAL ASSISTANCE IS PROVIDED FOR IMPLEMENTATION AND TRAINING OF WORLD CLASS TECHNIQUES. THE ORGANIZATION STRIVES TO ASSIST COMPANIES TO COMPETE GLOBALLY AND THEREBY PRESERVE AND CREATE NEW OPPORTUNITIES FOR GAINFUL EMPLOYMENT OF MARYLAND WORKERS IN MANUFACTURING AND SOFTWARE TECHNOLOGY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $865,844

Investment Income $0

Other Revenue $0

TOTAL REVENUE $865,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $646,535

Other Expenses $668,040

TOTAL EXPENSES $668,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$865,844	$658,753	+0.3%
Expenses	$668,040	$600,500	+0.1%
Net Income	$197,804	$58,253	+2.4%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS DAHBURA	CHAIR	N/A	Officer	$0	$0	$0
RYAN MILLER	SECRETARY	N/A	Officer	$0	$0	$0
CARL LIVESAY	TREASURER	N/A	Officer	$0	$0	$0
PHIL TULKOFF	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT BARNES	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN KING	BOARD MEMBER	N/A	Director	$0	$0	$0
BOB JIRSA	BOARD MEMBER	N/A	Director	$0	$0	$0
SARAH SEDLAK	BOARD MEMBER	N/A	Director	$0	$0	$0
JOYCE LA PADULA	MANAGING DIR	N/A	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
2024	No data	No data	No data	No data
2023	$865,844	$668,040	$748,047	$197,804
2022	$658,753	$600,500	$466,722	$58,253
2021	$503,976	$514,409	$334,286	$-10,433
2020	$426,309	$457,612	$405,053	$-31,303
2019	$544,908	$419,080	$326,189	$125,828
2018	$225,933	$175,466	$72,747	$50,467