ALLEGANY COUNTY HUMAN RESOURCES DEVELOPMENT COMMISSION INC

EIN: 526065754 501(c)(3) Community Improvement

CUMBERLAND, MD

Total Revenue
$12,699,290
Total Expenses
$13,884,120
Total Assets
$9,202,397
Net Assets
$6,698,722
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
MD
Principal Officer
BAILEY LYNNE WILSON
Phone
3017775970
Tax Period
2024-10-01 to 2025-09-30

ALLEGANY COUNTY HUMAN RESOURCES DEVELOPMENT COMMISSION INC, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $12.7M in total revenue in fiscal year 2024.

Mission

A COMMUNITY ACTION AGENCY THAT STRIVES TO ELIMINATE ECONOMIC AND SOCIAL BARRIERS TO PROMOTE INDIVIDUAL AND COMMUNITY STABILITY THROUGH SERVICES, ADVOCACY, AND COLLABORATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,534,093
Program Service Revenue $7,560
Investment Income $105,811
Other Revenue $51,826
TOTAL REVENUE $12,699,290

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,011,946
Fundraising Expenses $0
Program Expenses $12,804,012
Other Expenses $7,872,174
TOTAL EXPENSES $13,884,120

Year-over-Year Comparison

2024 2023 Change
Revenue $12,699,290 $12,444,667 +0.0%
Expenses $13,884,120 $13,622,332 +0.0%
Net Income $-1,184,830 $-1,177,665 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
185
Volunteers
301

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
6
$221,206
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH HORMUTH BOARD MEMBER 1.00
Director
$0 $0 $0
PHILIP VANNEWKIRK BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT STEVENSON BOARD MEMBER 3.00
Officer Director
$0 $0 $0
RENEE MAWHINNEY BOARD MEMBER 1.00
Director
$0 $0 $0
HUNTER BRAKEALL BOARD MEMBER 2.00
Officer Director
$0 $0 $0
CHERI HELMSTETTER BOARD MEMBER 1.00
Director
$0 $0 $0
JACK COBURN BOARD MEMBER 1.00
Director
$0 $0 $0
EUGENE FRAZIER BOARD MEMBER 1.00
Director
$0 $0 $0
CREADE BRODE BOARD MEMBER 1.00
Director
$0 $0 $0
RORY WINTER BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWN BARNCORD BOARD MEMBER 1.00
Director
$0 $0 $0
ERNEST COMBS BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE HARTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARK FARRIS BOARD MEMBER 2.00
Officer Director
$0 $0 $0
JOHNA WESTSTONE BOARD MEMBER 1.00
Director
$0 $0 $0
JODY DAVISSON BOARD MEMBER 1.00
Director
$0 $0 $0
TAYLOR RICHARDS BOARD MEMBER 2.00
Officer Director
$0 $0 $0
WENDOLYN MCKENZIE EXECUTIVE DI 45.00
Officer
$133,941 $7,687 $141,628
BAILEY LYNNE WILSON FINANCE DIRE 45.00
Officer
$68,430 $11,148 $79,578
JOHN MCMULLEN BOARD MEMBER 1.00
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
2025 $12,699,290 $13,884,120 $9,202,397 $-1,184,830
2024 $12,444,667 $13,622,332 $9,896,644 $-1,177,665
2023 $12,028,499 $12,613,974 $11,014,521 $-585,475
2022 $13,688,639 $13,490,545 $11,830,782 $198,094
2021 $13,368,975 $12,920,145 $12,126,047 $448,830
2020 $12,479,246 $12,454,516 $10,828,030 $24,730
2019 $12,998,670 $13,668,611 $11,490,396 $-669,941
2018 $13,080,799 $13,445,376 $12,053,513 $-364,577
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