AFYA BALTIMORE INC (EIN 208527876) - 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

2007

Legal Domicile

Principal Officer

WILL MCKENNA

Phone

4107368980

Tax Period

2024-07-01 to 2025-06-30

AFYA BALTIMORE INC, founded in 2007, is a community nonprofit in the Education sector that reported $7.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO IMPROVE STUDENT ACHIEVEMENT WHILE PROMOTING HEALTH. STUDENTS AT AFYA WILL BE ENGAGED IN PHYSICAL ACTIVITY WHILE FOCUSING ON THE DEVELOPMENT OF THEIR READING, WRITING, MATH, SCIENCE, AND SOCIAL STUDIES SKILLS.

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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 $762,090

Program Service Revenue $7,070,906

Investment Income $75,545

Other Revenue $0

TOTAL REVENUE $7,908,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,548,428

Fundraising Expenses $64,815

Program Expenses $6,615,165

Other Expenses $4,728,029

TOTAL EXPENSES $8,276,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,908,541	$8,923,516	-0.1%
Expenses	$8,276,457	$9,170,628	-0.1%
Net Income	$-367,916	$-247,112	+0.5%

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

179

Volunteers

250

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

$194,460

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANINE HILDRETH	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN MUCHAI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF HETTLEMAN	TREASURER	2.00	Officer Director	$0	$0	$0
TAVON LAWRENCE	SECRETARY	2.00	Officer Director	$0	$0	$0
KEVIN DAVIDSON	MEMBER	2.00	Director	$0	$0	$0
BRETT CLARK	MEMBER	2.00	Director	$0	$0	$0
TOM DEWIRE	MEMBER	2.00	Director	$0	$0	$0
NAKEIA L DRUMMOND	MEMBER	2.00	Director	$0	$0	$0
DANIELLE STAGER ZOLLER	MEMBER	2.00	Director	$0	$0	$0
LARA OHANIAN	MEMBER	2.00	Director	$0	$0	$0
ANGEL JENKINS-JONES	MEMBER	2.00	Director	$0	$0	$0
JESSICA SAUNDERS	MEMBER	2.00	Director	$0	$0	$0
KIMBERLY BELL	MEMBER	2.00	Director	$0	$0	$0
MEGAN WILLIAMS	MEMBER	2.00	Director	$0	$0	$0
KAREN WILSON	MEMBER	2.00	Director	$0	$0	$0
ERIKA BROCKMAN	MEMBER	2.00	Director	$0	$0	$0
WILL MCKENNA	EXECUTIVE DIRECTOR	40.00	Key Emp	$186,981	$7,479	$194,460
KAREN HUGHES	ACADEMIC DIRECTOR	40.00	Highest	$130,727	$5,229	$135,956
OMOLARA AJAYI	FINANCE DIRECTOR	40.00	Highest	$126,875	$5,075	$131,950

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	$7,908,541	$8,276,457	$15,509,442	$-367,916
2024	$8,923,516	$9,170,628	$16,314,960	$-247,112
2023	$11,468,657	$9,330,142	$16,726,679	$2,138,515
2022	$8,482,927	$8,235,301	$13,879,965	$247,626
2021	$5,379,640	$5,019,268	$13,641,473	$360,372
2020	$7,727,501	$6,757,825	$13,295,711	$969,676
2019	$19,029,697	$17,806,451	$12,634,948	$1,223,246
2018	$18,581,262	$17,566,850	$8,610,813	$1,014,412

AFYA BALTIMORE INC