LIVE BALTIMORE HOME CENTER INC (EIN 043627393) - 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

2001

Legal Domicile

Principal Officer

MEGHAN MCCORKELL

Phone

4106373750

Tax Period

2024-07-01 to 2025-06-30

LIVE BALTIMORE HOME CENTER INC, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $3.4M exceeded revenue, resulting in a 37% operating deficit.

Mission

LIVE BALTIMORE IS A NATIONALLY RECOGNIZED, INDEPENDENT NONPROFIT ORGANIZATION COMMITTED TO PROMOTING THE BENEFITS OF BALTIMORE CITY LIVING. EACH YEAR, LIVE BALTIMORE PROVIDES THOUSANDS OF INDIVIDUALS WITH INFORMATION ON THE CITYS 250+ NEIGHBORHOODS,RENTAL LIVING OPTIONS, HOMEBUYING INCENTIVE PROGRAMS, HISTORIC TAX CREDITS AND MORE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,482,660

Program Service Revenue $9,383

Investment Income $105,428

Other Revenue $-112,418

TOTAL REVENUE $2,485,053

Expense Breakdown

Grants Paid $1,415,000

Salaries & Benefits $1,143,900

Fundraising Expenses $125,496

Program Expenses $3,005,901

Other Expenses $846,797

TOTAL EXPENSES $3,405,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,485,053	$1,939,113	+0.3%
Expenses	$3,405,697	$1,914,406	+0.8%
Net Income	$-920,644	$24,707	-38.3%

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

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

$151,789

Total Directors

Key Employees

$249,359

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE WILLIAMS	PRESIDENT	5.00	Officer Director	$0	$0	$0
TAYLOR STEWART	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER MCCAHILL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BARRY CRONIN	TREASURER	2.00	Officer Director	$0	$0	$0
JON KUCSKAR	BOARD DEV CHAIR	2.00	Officer Director	$0	$0	$0
ASHIAH PARKER	MEMBER AT-LARGE	2.00	Director	$0	$0	$0
ALYSSA DOMZAL	MEMBER AT-LARGE	2.00	Director	$0	$0	$0
JEROME GRAY	MEMBER AT-LARGE	2.00	Director	$0	$0	$0
RICK ABELL	DIRECTOR	1.00	Director	$0	$0	$0
KRISTERFER BURNETT	DIRECTOR	1.00	Director	$0	$0	$0
AARON FISHBEIN	DIRECTOR	1.00	Director	$0	$0	$0
PIERCE FLANIGAN	DIRECTOR	1.00	Director	$0	$0	$0
DARIUS GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HAFEY	DIRECTOR	1.00	Director	$0	$0	$0
ROGER HARTLEY	DIRECTOR	1.00	Director	$0	$0	$0
BEN HYMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY JONES	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE KAINE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH KOONTZ	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MAAKESTAD	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS MCCOACH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MIELKE	DIRECTOR	1.00	Director	$0	$0	$0
KARL POPP	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SCHIPPER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC STEPHENSON	DIRECTOR	1.00	Director	$0	$0	$0
TONI ST JOHN	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE VILLEGAS	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY WATTERS	DIRECTOR	1.00	Director	$0	$0	$0
CALVIN YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE MILLI	EXEC. DIRECTOR	40.00	Officer	$144,261	$7,528	$151,789
JULIE FRENCH	DIRECTOR OF OPERATIONS	40.00	Key Emp	$127,087	$14,414	$141,501
SUZIMARY SENNA CRAFT	DIR OF MARKETING/COMMUNICATIONS	40.00	Key Emp	$107,061	$797	$107,858

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	$2,485,053	$3,405,697	$2,664,834	$-920,644
2024	$1,939,113	$1,914,406	$3,563,460	$24,707
2023	$4,916,005	$1,561,354	$5,090,736	$3,354,651
2022	$1,242,602	$1,179,844	$1,458,549	$62,758
2021	$1,386,703	$1,082,650	$1,376,629	$304,053
2020	$1,355,488	$1,046,996	$1,138,643	$308,492
2019	$1,220,464	$1,068,686	$845,669	$151,778

LIVE BALTIMORE HOME CENTER INC