Service Coordination Inc is a 501(c)(3) organization based in Frederick, Maryland, registered in 1993, with $90,859,898 in FY2023 revenue. CharityIndex grades it B+, and it directs about 84% of spending to programs.
Revenue (FY2023)
$90.9M
▲ 26.4% vs prior year
Expenses (FY2023)
$93.3M
Net assets
$8.9M
Employees
1,109
Rated on 4 of 4 criteria.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Service Coordination Inc: 84% to programs earns a A on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Service Coordination Inc: 1 mo reserves · -3% margin earns a C+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Service Coordination Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Service Coordination Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Service coordination, inc. provides quality case management and other related services by helping people understand what their choices are and connecting them to resources in their communities in ways that respect their dignity and rights.
Revenue grew from $17.6M (FY2013) to $90.9M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
-2.7%
Spent more than it raised in the latest fiscal year.
Total assets
$23.4M
Total liabilities
$14.6M
Net assets
$8.9M
Salaries & benefits
$84.9M
91% of expenses
Board members
13
13 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $90,859,898▲26.4% | $93,338,899▲30.6% | $8,853,909▼21.9% | $23,439,804▼0.6% | 990 |
| 2022 | $71,883,184▲13.8% | $71,466,185▲26.6% | $11,332,910▲3.8% | $23,582,419▲23.4% | 990 |
| 2021 | $63,178,780▲21.1% | $56,472,488▲10.6% | $10,915,911▲159% | $19,116,616▼0.2% | 990 |
| 2020 | $52,158,150▲24.9% | $51,052,358▲25.6% | $4,209,619▲23.1% | $19,156,790▲23.7% | 990 |
| 2019 | $41,747,594▲13.5% | $40,655,514▲13.1% | $3,420,224▲42.2% | $15,487,137▲159% | 990 |
| 2018 | $36,796,518▲16.9% | $35,947,284▲15.9% | $2,404,933▲54.4% | $5,978,974▲23.9% | 990 |
| 2017 | $31,468,563▲23.5% | $31,003,782▲26.1% | $1,557,884▲43.9% | $4,825,711▲26.6% | 990 |
| 2016 | $25,485,806▲15.6% | $24,581,953▲21.0% | $1,082,418▲585% | $3,811,068▲34.3% | 990 |
| 2015 | $22,042,071 | $20,313,956▼8.6% | $158,088▲110% | $2,836,996▲60.4% | 990 |
| 2014 | $22,048,598▲25.5% | $22,222,985▲2.9% | -$1,563,677▼12.8% | $1,768,215▼75.2% | 990 |
| 2013 | $17,573,470 | $21,587,252▲21.7% | -$1,386,551▼148% | $7,123,491▲45.2% | 990 |
| 2011 | — | $17,734,673▲0.1% | $2,871,759▲14.3% | $4,907,246▲9.3% | 990PF |
| 2010 | — | $17,712,708 | $2,513,204 | $4,490,496 | 990PF |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: John T Dumas — $675,344 (0.72% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| John T Dumas | President & Ceo | 40 | $675,344 |
| Ajaye Pope | Evp, Chief Operations Officer | 40 | $372,772 |
| Carolyn Kime | Evp, Chief People and Culture Officer | 40 | $311,742 |
| Tenneille D Aleshire | Evp, Chief Program Officer | 40 | $307,382 |
| Gerrianne M Hammond | Evp, Cfo (jul-oct) | 40 | $301,876 |
| Jamie Lee Stoner | Svp, Coordination of Community Services | 40 | $227,861 |
| Pamela Kae Crabill | Team Member Experience Director | 40 | $216,694 |
| Karen M Chapin | Secretary/chief of Staff | 40 | $209,916 |
| Kelby Brick | Evp, Chief Strategy Officer | 40 | $209,493 |
| Kicheko D Driggins | Marketing & Communications Director | 40 | $191,363 |
| Rebekah J Goetz | Vp, Montcordia | 40 | $188,634 |
| Eric Silverman | Treasurer/cfo (oct-jun) | 40 | $45,726 |
| Cheryl Steinbacher | Chair, Compensation Committee | 2 | — |
| Erin Montgomery | Director | 1 | — |
| Jody Luttrell | Director | 1 | — |
| John M Halley | Board Vice Chair | 2 | — |
| Josh Delclos | Director | 1 | — |
| Julie Vishnyakov | Director | 1 | — |
| Kelly Mason | Chair, Qcr Committee | 1 | — |
| Lauren Asghari | Director | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Arthur J Whittle | Advisory Services | $117,000 |
Explore more
Data for Service Coordination Inc (EIN 52-1651219) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.