SECU MD FOUNDATION INC (EIN 821896987) - 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

2017

Legal Domicile

Principal Officer

REBECCA SMITH

Phone

4104877036

Tax Period

2023-01-01 to 2023-12-31

SECU MD FOUNDATION INC, founded in 2017, is a micro nonprofit in the Education sector that reported $99K in total revenue in fiscal year 2023. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $884K exceeded revenue, resulting in a 793% operating deficit.

Mission

SECU MD FOUNDATION'S MISSION IS TO CREATE A STRONGER MARYLAND BY EMPOWERING ACCESS TO EDUCATION, SUPPORTING HEALTH AND WELLNESS AND SERVING AS A CATALYST FOR COMMUNITY DEVELOPMENT.

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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 $72,020

Program Service Revenue $0

Investment Income $0

Other Revenue $26,926

TOTAL REVENUE $98,946

Expense Breakdown

Grants Paid $832,563

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $832,563

Other Expenses $51,142

TOTAL EXPENSES $883,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,946	$1,317,696	-0.9%
Expenses	$883,705	$685,626	+0.3%
Net Income	$-784,759	$632,070	-2.2%

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

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

$1,882,707

Total Directors

$2,837,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA SMITH	PRESIDENT, DIRECTOR	1.00	Officer Director	$0	$213,660	$850,911
JOHN ENA JR	TREASURER, DIRECTOR	1.00	Officer Director	$0	$31,944	$405,867
RODERIC FLOWERS	SECRETARY, DIRECTOR	1.00	Officer Director	$0	$190,933	$625,929
AMY BASTA	DIRECTOR	1.00	Director	$0	$34,356	$322,291
JANELLE BURGOYNE	DIRECTOR	1.00	Director	$0	$175,899	$574,234
ELLEN GARDNER	DIRECTOR	1.00	Director	$0	$0	$31,093
GAYLE SEWARD	DIRECTOR	1.00	Director	$0	$0	$27,095

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	$98,946	$883,705	$462,861	$-784,759
2022	$1,317,696	$685,626	$911,914	$632,070
2021	$395,250	$282,651	$279,600	$112,599
2020	$563,450	$480,484	$189,278	$82,966
2019	$285,714	$305,747	$128,589	$-20,033
2018	$332,903	$228,835	$109,442	$104,068

SECU MD FOUNDATION INC