MARYLAND LEAGUE OF CONSERVATION VOTERS EDUCATION FUND INC (EIN 522210858) - 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

2000

Legal Domicile

Principal Officer

CHUCK PORCARI

Phone

4102809855

Tax Period

2023-01-01 to 2023-12-31

MARYLAND LEAGUE OF CONSERVATION VOTERS EDUCATION FUND INC, founded in 2000, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $363K, a strong 24% operating margin.

Mission

TO EDUCATE CITIZENS IN MARYLAND TO BECOME INFORMED AND INSPIRED ENVIRONMENTAL ADVOCATES AND VOTERS.

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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 $1,514,321

Program Service Revenue $0

Investment Income $3,243

Other Revenue $508

TOTAL REVENUE $1,518,072

Expense Breakdown

Grants Paid $113,700

Salaries & Benefits $740,017

Fundraising Expenses $168,397

Program Expenses $853,277

Other Expenses $301,489

TOTAL EXPENSES $1,155,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,518,072	$1,131,282	+0.3%
Expenses	$1,155,206	$1,014,172	+0.1%
Net Income	$362,866	$117,110	+2.1%

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

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

$95,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK PORCARI	CHAIR	1.00	Officer Director	$0	$0	$0
STACI HARTWELL	DIRECTOR	1.00	Director	$0	$0	$0
LANCE DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA BANKEY	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELA LEMUS	DIRECTOR	1.00	Director	$0	$0	$0
SURILI SUTARIA PATEL	DIRECTOR	1.00	Director	$0	$0	$0
KIM COBLE	EXECUTIVE DIRECTOR	40.00	Officer	$91,422	$4,131	$95,553

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	$1,518,072	$1,155,206	$883,797	$362,866
2022	$1,131,282	$1,014,172	$628,159	$117,110
2021	$863,485	$857,593	$428,658	$5,892
2020	$943,487	$638,467	$407,729	$305,020
2019	$351,751	$555,419	$259,998	$-203,668
2018	$607,107	$520,047	$362,444	$87,060

MARYLAND LEAGUE OF CONSERVATION VOTERS EDUCATION FUND INC