BALTIMORE WOODS NATURE CENTER INC (EIN 160973044) - 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

1966

Legal Domicile

Principal Officer

WHITNEY LASH-MARSHALL

Phone

3156731350

Tax Period

2023-01-01 to 2023-12-31

BALTIMORE WOODS NATURE CENTER INC, founded in 1966, is a small nonprofit in the Environment sector that reported $813K in total revenue in fiscal year 2023. Net assets of $2.1M represent 31 months of operating reserves.

Mission

CONNECTING COMMUNITIES AND NATURE IN WISDOM AND WONDER.

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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 $240,351

Program Service Revenue $493,886

Investment Income $29,780

Other Revenue $49,335

TOTAL REVENUE $813,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,758

Fundraising Expenses $66,579

Program Expenses $642,898

Other Expenses $228,819

TOTAL EXPENSES $791,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$813,352	$803,582	+0.0%
Expenses	$791,577	$714,035	+0.1%
Net Income	$21,775	$89,547	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK AZZARELLO	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW BARBER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CAMP	DRIECTOR	2.00	Director	$0	$0	$0
LAURA CHRISTOPHER	TREASURER	2.00	Officer Director	$0	$0	$0
LAUREN CHYLE	DIRECTOR	2.00	Director	$0	$0	$0
PAULA CONAN	DIRECTOR	2.00	Director	$0	$0	$0
CLAIRE DUNN	DIRECTOR	2.00	Director	$0	$0	$0
GARY GERMAIN	DIRECTOR	2.00	Director	$0	$0	$0
TARYN JIROUSEK	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM KIESA	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA KRANES	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA LOIODICE	DIRECTOR	2.00	Director	$0	$0	$0
SUE MARCH	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY MERRIMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
STEVE MOONEY	DIRECTOR	2.00	Director	$0	$0	$0
TIM RAKE	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD WEBER	SECRETARY	2.00	Officer Director	$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
2024	No data	No data	No data	No data
2023	$813,352	$791,577	$2,197,433	$21,775
2022	$803,582	$714,035	$2,430,344	$89,547
2021	$952,241	$598,488	$2,358,142	$353,753
2020	$599,709	$570,919	$1,963,755	$28,790
2019	$765,884	$576,003	$1,976,154	$189,881
2018	$603,715	$580,937	$1,798,344	$22,778

BALTIMORE WOODS NATURE CENTER INC