NONPROFIT MONTGOMERY INC

EIN: 823602025 501(c)(3) Community Improvement

ROCKVILLE, MD

Total Revenue
$695,149
Total Expenses
$762,994
Total Assets
$225,850
Net Assets
$164,643
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MD
Principal Officer
BRIGID HOWE
Tax Period
2022-07-01 to 2023-06-30

NONPROFIT MONTGOMERY INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $695K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year.

Mission

NONPROFIT MONTGOMERY IS A 501(C)(3) NONPROFIT ORGANIZATION SERVING MONTGOMERY COUNTY, MARYLAND. NONPROFIT MONTGOMERY STRENGTHENS NONPROFITS IN MONTGOMERY COUNTY, ADVOCATES FOR THE SECTOR, AND CATALYZES ACTION TO SOLVE THE COMMUNITY'S TOUGHEST CHALLENGES. NONPROFIT MONTGOMERY IS A POWERFUL ALLIANCE OF NONPROFITS SERVING RESIDENTS OF MONTGOMERY COUNTY. OUR 180-MEMBER NONPROFITS REPRESENT A BROAD ARRAY OF SERVICES AND PROGRAMS THAT MAKE OUR COMMUNITY THRIVE. OUR ROLE AND PROGRAMS ARE UNIQUE AND REMAIN LOCAL IN FOCUS: WE SUPPORT THOSE NONPROFITS THAT SERVE THE 1 MILLION RESIDENTS OF A RAPIDLY CHANGING MONTGOMERY COUNTY. THESE ORGANIZATIONS, VIEWED AS A SECTOR, ALSO PROVIDE MORE THAN 44,000 JOBS (10% OF THE MONTGOMERY COUNTY WORKFORCE) AND HAVE OVER 4 BILLION IN PURCHASING POWER. NONPROFIT MONTGOMERY STRENGTHENS NONPROFITS THROUGH HIGH QUALITY PROGRAMS THAT ADDRESS CORE NONPROFITS COMPETENCIES, INCLUDING FINANCIAL ACCOUNTABILITY AND SUSTAINABILITY, EVALUATION, AND BOARD GOVERNANCE. WE STREN

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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 (2022)

Revenue Breakdown

Contributions & Grants $279,786
Program Service Revenue $412,622
Investment Income $0
Other Revenue $2,741
TOTAL REVENUE $695,149

Expense Breakdown

Grants Paid $50,000
Salaries & Benefits $370,514
Fundraising Expenses $0
Program Expenses $668,186
Other Expenses $342,480
TOTAL EXPENSES $762,994

Year-over-Year Comparison

2022 2021 Change
Revenue $695,149 $792,944 -0.1%
Expenses $762,994 $757,703 +0.0%
Net Income $-67,845 $35,241 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
9
Volunteers
25

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
5
$99,266
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAVONTTE CHATMON EXECUTIVE DI 40.00
Officer
$89,473 $9,793 $99,266
SHANNON BABE-THOMAS SECRETARY 4.00
Officer Director
$0 $0 $0
CHLOE BERNARDI MEMBER 3.00
Director
$0 $0 $0
LEAH BRADLEY MEMBER 4.00
Director
$0 $0 $0
JACKIE DECARLO MEMBER 3.00
Director
$0 $0 $0
ANTHONY FEATHERSTONE MEMBER 3.00
Director
$0 $0 $0
CARI GUTHRIE MEMBER 4.00
Director
$0 $0 $0
COURTNEY HALL SECRETARY 4.00
Officer Director
$0 $0 $0
SUSAN JENKINS MEMBER 3.00
Director
$0 $0 $0
MICHELE JOSEPH MEMBER 4.00
Director
$0 $0 $0
ANN MAZUR MEMBER 4.00
Director
$0 $0 $0
KYLIE MCCLEAF MEMBER 4.00
Director
$0 $0 $0
DEBBIE RILEY MEMBER 3.00
Director
$0 $0 $0
SUSIE SINCLAIR-SMITH MEMBER 3.00
Director
$0 $0 $0
KATHY STEVENS MEMBER 3.00
Director
$0 $0 $0
BRIGID HOWE INT EXECUTIV 40.00
Officer
$0 $0 $0
ELIJAH WHEELER VICE CHAIR 4.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $695,149 $762,994 $225,850 $-67,845
2022 $792,944 $757,703 $295,676 $35,241
2021 $818,168 $876,575 $290,879 $-58,407
2020 $748,077 $577,670 $309,931 $170,407
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