MARYLAND CITIZENS' HEALTH INITIATIVE EDUCATION FUND INC (EIN 522173223) - 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

1999

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$153,357

Total Directors

$153,357

Key Employees

Highest Compensated

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

MARYLAND CITIZENS' HEALTH INITIATIVE EDUCATION FUND INC