LIFESTYLES OF MARYLAND FOUNDATION INC (EIN 522183558) - 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

1998

Legal Domicile

Principal Officer

SAUNDRA WASHINGTON

Phone

3016099900

Tax Period

2023-01-01 to 2023-12-31

LIFESTYLES OF MARYLAND FOUNDATION INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.1M, a strong 41% operating margin.

Mission

TO PROVIDE COMMUNITY SERVICES TO EMPOWER FAMILIES.

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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 $5,132,004

Program Service Revenue $58,263

Investment Income $274

Other Revenue $3,447

TOTAL REVENUE $5,193,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,276,550

Fundraising Expenses $31,466

Program Expenses $2,528,531

Other Expenses $1,793,442

TOTAL EXPENSES $3,069,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,193,988	$4,729,374	+0.1%
Expenses	$3,069,992	$5,131,772	-0.4%
Net Income	$2,123,996	$-402,398	-6.3%

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

800

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

$62,909

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNDI MODLIN	CHIEF FINANCE OFFICER	5.00	Officer Director	$0	$0	$0
SYLVIA MUDD	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ROSEMARY RAIMAN	MEMBER	1.00	Director	$0	$0	$0
RAY SHORT	MEMBER	4.00	Director	$0	$0	$0
SONIE JONES	MEMBER	1.00	Director	$0	$0	$0
LYNN KILINSKI	MEMBER	1.00	Director	$0	$0	$0
KAREN FOWLER	MEMBER	1.00	Director	$0	$0	$0
MELISSA WEIKEL	SECRETARY	1.00	Officer Director	$0	$0	$0
SALLY BRANDT	MEMBER	1.00	Director	$0	$0	$0
LATOYA BRIM	MEMBER	1.00	Director	$0	$0	$0
GRACIA DIXON	MEMBER	1.00	Director	$0	$0	$0
TYJON JOHNSON	MEMBER	1.00	Director	$0	$0	$0
CARLOYN VINCENT	MEMBER	1.00	Director	$0	$0	$0
SAUNDRA WASHINGTON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$62,500	$409	$62,909

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	$5,193,988	$3,069,992	$6,883,124	$2,123,996
2022	$4,729,374	$5,131,772	$4,528,927	$-402,398
2021	$6,088,365	$3,537,205	$4,803,405	$2,551,160
2020	$2,426,326	$1,949,105	$2,255,518	$477,221
2019	$2,125,083	$2,345,543	$1,358,564	$-220,460
2018	$1,723,710	$1,808,752	$1,206,264	$-85,042
2018	$1,431,983	$1,430,411	$1,363,125	$1,572
2017	$1,533,820	$1,749,271	$952,965	$-215,451

LIFESTYLES OF MARYLAND FOUNDATION INC