USO OF METROPOLITAN WASHINGTON-BAL… - Form 990 Financial Data

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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

1963

Legal Domicile

Principal Officer

LISA MARIE RIGGINS

Phone

7036962628

Tax Period

2021-01-01 to 2021-06-30

USO OF METROPOLITAN WASHINGTON-BALTIMORE INC, founded in 1963, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2020. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $8.9M exceeded revenue, resulting in a 299% operating deficit.

Mission

THE USO STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION.

Program Service Accomplishments

Program 1

Expenses: $1,337,352

OPERATIONAL CENTERS: INCLUDES COSTS OUR ORGANIZATION INCURS TO RUN OUR PHYSICAL CENTERS, AIRPORT LOUNGES AND MOBILE CENTER.

Program 2

Expenses: $7,075,547

OPERATIONAL PROGRAMS: EXPENSES WITH RESPECT TO BROAD PROGRAMS AND EVENTS THAT SERVICE OUR ENTIRE GEOGRAPHIC SERVICE AREA. INCLUDES HOLIDAY PROGRAMS, EMERGENCY ASSISTANCE, VOLUNTEER ACTIVITIES...

OPERATIONAL PROGRAMS: EXPENSES WITH RESPECT TO BROAD PROGRAMS AND EVENTS THAT SERVICE OUR ENTIRE GEOGRAPHIC SERVICE AREA. INCLUDES HOLIDAY PROGRAMS, EMERGENCY ASSISTANCE, VOLUNTEER ACTIVITIES, PROGRAMS THAT SUPPORT THE MILITARY IN GENERAL AND HOSPITAL PROGRAMS AND SERVICES, ETC. ALSO INCLUDES EMERGENCY HOUSING: EXPENSES ASSOCIATED WITH PROVIDING TEMPORARY HOUSING TO SERVICE MEMBERS AND THEIR FAMILIES WHO ARE IN VERIFIED EMERGENCY SITUATIONS. TROOP SUPPORT: PROVIDES PROGRAMS AND SERVICES THAT RAISE MORALE, ENHANCE THE QUALITY OF LIFE AND/OR EASE THE ADVERSE IMPACT AND CHALLENGES OF MILITARY LIFE.

Program 3

Expenses: $34,299 Revenue: $1,278

INFORMATION REFERRAL: EXPENSES WITH RESPECT TO OUR ASSISTANCE OF PROVIDING INFORMATION AND REFERRAL SERVICES FOR MEMBERS OF THE MILITARY AND THEIR FAMILIES. INCLUDES EXPENSES OF PUBLIC RELATIONS AND INFORMATION DISSEMINATION, NEWSLETTERS, BROCHURES, OUR WEBSITE AND OTHER SOCIAL MEDIA ACTIVITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,305,759

Program Service Revenue $0

Investment Income $15,013

Other Revenue $-80,658

TOTAL REVENUE $2,240,114

Expense Breakdown

Grants Paid $6,739,399

Salaries & Benefits $1,281,397

Fundraising Expenses $225,603

Program Expenses $8,447,198

Other Expenses $922,814

TOTAL EXPENSES $8,943,610

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,240,114	$6,985,467	-0.7%
Expenses	$8,943,610	$6,596,177	+0.4%
Net Income	$-6,703,496	$389,290	-18.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MCQUILLAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEVE O'KEEFFE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DOUG WAGONER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS CLARK	TREASURER	1.00	Officer Director	$0	$0	$0
JOE AYERS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BARR	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BASILE	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD BAXT	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES BROUSSEAU	DIRECTOR	1.00	Director	$0	$0	$0
GABE CAMARILLO	DIRECTOR	1.00	Director	$0	$0	$0
TOM CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CHRONIS	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN CRAGIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DEFORGE	DIRECTOR	1.00	Director	$0	$0	$0
CARL DE GROOTE	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY FARANCA	DIRECTOR	1.00	Director	$0	$0	$0
BILL FREITAS	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY GRAY	DIRECTOR	1.00	Director	$0	$0	$0
ALEX HASELEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HASTINGS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HEAD	DIRECTOR	1.00	Director	$0	$0	$0
TONYA HERRING	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HERRINTON	DIRECTOR	1.00	Director	$0	$0	$0
JERRY HOWE	DIRECTOR	1.00	Director	$0	$0	$0
AARON HYLAND	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT IRVINE	DIRECTOR	1.00	Director	$0	$0	$0
CURT KOLCUN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LEE	DIRECTOR	1.00	Director	$0	$0	$0
GLENDA MACMULLIN	DIRECTOR	1.00	Director	$0	$0	$0
LIZ MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
TRACY NOLAN	DIRECTOR	1.00	Director	$0	$0	$0
JAKE PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
GORDON REID	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ROACH	DIRECTOR	1.00	Director	$0	$0	$0
HILTON SCHLOSBERG	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK SHERIDAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SIMS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SINGER	DIRECTOR	1.00	Director	$0	$0	$0
TIM SOLMS	DIRECTOR	1.00	Director	$0	$0	$0
LANCE SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY STONEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY STURGELL	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
DON UPSON	DIRECTOR	1.00	Director	$0	$0	$0
RICK WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
CYRUS ZOL	DIRECTOR	1.00	Director	$0	$0	$0
LISA MARIE RIGGINS	PRESIDENT & CEO	50.00	Officer	$0	$0	$0
BARBARA PEACHEY	VP - FINANCE & HR	50.00	Officer	$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
2021	$2,240,114	$8,943,610	No data	$-6,703,496
2020	$6,985,467	$6,596,177	$8,738,716	$389,290
2019	$8,631,639	$6,881,137	$7,680,908	$1,750,502

USO OF METROPOLITAN WASHINGTON-BALTIMORE INC