CASH CAMPAIGN OF MARYLAND INC

EIN: 814607977 501(c)(3) Human Services

BALTIMORE, MD

Total Revenue
$3,173,696
Total Expenses
$3,771,342
Total Assets
$1,435,466
Net Assets
$978,272
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MD
Principal Officer
ROBIN MCKINNEY
Phone
4105288006
Tax Period
2024-07-01 to 2025-06-30

CASH CAMPAIGN OF MARYLAND INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE CASH CAMPAIGN OF MARYLAND PROMOTES ECONOMIC ADVANCEMENT FOR LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES IN BALTIMORE AND ACROSS MARYLAND. CASH ACCOMPLISHES ITS MISSION THROUGH OPERATING A PORTFOLIO OF DIRECT SERVICE PROGRAMS, BUILDING ORGANIZATIONAL AND FIELD CAPACITY, AND LEADING POLICY AND ADVOCACY INITIATIVES TO STRENGTHEN FAMILY ECONOMIC STABILITY.

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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 $2,902,757
Program Service Revenue $243,414
Investment Income $21,876
Other Revenue $5,649
TOTAL REVENUE $3,173,696

Expense Breakdown

Grants Paid $629,837
Salaries & Benefits $2,263,155
Fundraising Expenses $61,469
Program Expenses $3,338,739
Other Expenses $878,350
TOTAL EXPENSES $3,771,342

Year-over-Year Comparison

2024 2023 Change
Revenue $3,173,696 $9,553,623 -0.7%
Expenses $3,771,342 $10,167,201 -0.6%
Net Income $-597,646 $-613,578 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 Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
41
Volunteers
398

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
2
$364,569
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOANNA SMITH-RAMANI DIRECTOR 1.00
Director
$0 $0 $0
LAURA TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
MARY JEAN HERRON CHAIR 1.00
Director
$0 $0 $0
MEG WOODSIDE DIRECTOR 1.00
Director
$0 $0 $0
MELANIE STYLES VICE CHAIR 1.00
Director
$0 $0 $0
MICHAEL HARRIS TREASURER 1.00
Director
$0 $0 $0
PETER HAUKEBO DIRECTOR 1.00
Director
$0 $0 $0
THOMASINA HIERS SECRETARY 1.00
Director
$0 $0 $0
TRACI KODECK DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN SHIPLEY DIRECTOR 1.00
Director
$0 $0 $0
KELLY KATZ DIRECTOR 1.00
Director
$0 $0 $0
ROBIN MCKINNEY CEO 40.00
Officer
$147,558 $28,017 $175,575
SARA JOHNSON COO 40.00
Officer
$142,471 $46,523 $188,994
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 $3,173,696 $3,771,342 $1,435,466 $-597,646
2024 $9,553,623 $10,167,201 $2,773,981 $-613,578
2023 $5,635,229 $5,293,703 $2,744,875 $341,526
2022 $3,068,101 $2,520,316 $2,021,613 $547,785
2021 $2,174,273 $2,066,912 $1,565,207 $107,361
2020 $2,208,669 $1,730,745 $1,468,603 $477,924
2019 $1,861,942 $2,097,002 $848,070 $-235,060
2018 $2,147,953 $1,197,993 $1,088,997 $949,960
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