MARYLAND CITIZENS' HEALTH INITIATIVE EDUCATION FUND INC

EIN: 522173223 501(c)(3) Health Care

BALTIMORE, MD

Total Revenue
$693,312
Total Expenses
$487,833
Total Assets
$883,316
Net Assets
$833,479
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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
1999
Legal Domicile
MD
Principal Officer
VINCENT DEMARCO
Phone
4102359000
Tax Period
2023-01-01 to 2023-12-31

MARYLAND CITIZENS' HEALTH INITIATIVE EDUCATION FUND INC, founded in 1999, is a small nonprofit in the Health Care sector that reported $693K in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $205K, a strong 30% operating margin.

Mission

TO PROMOTE AFFORDABLE HEALTHCARE.

Program Service Accomplishments

Program 1
Expenses: $368,120

THE ORGANIZATION EDUCATES ITS GRASSROOTS COALITION MEMBERS AND THE PUBLIC ABOUT HOW TO ACHIEVE QUALITY, AFFORDABLE HEALTHCARE FOR ALL MARYLANDERS AND INFORMS THE COALITION AND THE PUBLIC ABOUT HEALTH...

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THE ORGANIZATION EDUCATES ITS GRASSROOTS COALITION MEMBERS AND THE PUBLIC ABOUT HOW TO ACHIEVE QUALITY, AFFORDABLE HEALTHCARE FOR ALL MARYLANDERS AND INFORMS THE COALITION AND THE PUBLIC ABOUT HEALTH CARE PROGRAMS THAT NOW EXIST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $689,731
Program Service Revenue $0
Investment Income $3,581
Other Revenue $0
TOTAL REVENUE $693,312

Expense Breakdown

Grants Paid $4,753
Salaries & Benefits $379,188
Fundraising Expenses $60,208
Program Expenses $368,120
Other Expenses $103,892
TOTAL EXPENSES $487,833

Year-over-Year Comparison

2023 2022 Change
Revenue $693,312 $371,221 +0.9%
Expenses $487,833 $515,515 -0.1%
Net Income $205,479 $-144,294 -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

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Governance

Voting Members
10
Independent Members
9
Employees
7
Volunteers
9

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
$153,357
Total Directors
10
$153,357
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VINCENT DEMARCO PRESIDENT 30.00
Officer Director
$148,890 $4,467 $153,357
DR DARRELL GASKIN VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
GLENN SCHNEIDER SECRETARY/TREASURER 4.00
Officer Director
$0 $0 $0
ANNA DAVIS BOARD MEMBER 4.00
Director
$0 $0 $0
MARK DERBYSHIRE BOARD MEMBER 4.00
Director
$0 $0 $0
TOBY GORDON BOARD MEMBER 4.00
Director
$0 $0 $0
JAMAL LEE BOARD MEMBER 4.00
Director
$0 $0 $0
ANGELICA NEWSOME BOARD MEMBER 4.00
Director
$0 $0 $0
ISAZETTA SPIKES BOARD MEMBER 4.00
Director
$0 $0 $0
SUSAN TALBOTT BOARD MEMBER 4.00
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
2024 No data No data No data No data
2023 $693,312 $487,833 $883,316 $205,479
2022 $371,221 $515,515 $676,066 $-144,294
2021 $716,190 $542,334 $807,822 $173,856
2020 $513,825 $593,382 $640,607 $-79,557
2019 $550,697 $703,767 $735,297 $-153,070
2018 $1,086,653 $713,216 $906,083 $373,437
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