UNIVERSITY OF BALTIMORE FOUNDATION… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

JOAN WORTHINGTON

Phone

4108376170

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY OF BALTIMORE FOUNDATION INC, founded in 1969, is a mid-sized nonprofit in the Education sector that reported $14.6M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.0M, a strong 48% operating margin.

Mission

TO RAISE AND MANAGE FUNDS AND TO PROVIDE FINANCIAL SUPPORT TO THE UNIVERSITY OF BALTIMORE. THE FOUNDATION PROVIDES LEADERSHIP, GUIDANCE, AND SUPPORT TO THE UNIVERSITY'S ADMINISTRATION IN ADVANCING THE MISSION AND VISION OF THE UNIVERSITY.

Program Service Accomplishments

Program 1

Expenses: $6,283,416 Revenue: $38,155

ALL PROGRAM SERVICE EXPENSES AND DISTRIBUTIONS SUPPORT THE EDUCATIONAL ACTIVITIES OF THE UNIVERSITY OF BALTIMORE. THE FOUNDATION SUPPORTED INITIATIVES OF THE UNIVERSITY SUCH AS SCHOLARSHIPS, FACULTY...

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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 $7,991,170

Program Service Revenue $34,116

Investment Income $6,615,692

Other Revenue $4,039

TOTAL REVENUE $14,645,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,152

Fundraising Expenses $287,156

Program Expenses $6,283,416

Other Expenses $7,026,764

TOTAL EXPENSES $7,640,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,645,017	$11,805,226	+0.2%
Expenses	$7,640,162	$6,140,204	+0.2%
Net Income	$7,004,855	$5,665,022	+0.2%

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

$164,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NINA YUDELL	DIRECTOR/ IMMEDIATE PAST C	1.00	Director	$0	$0	$0
JOAN WORTHINGTON	CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL L CURRY	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA H JONES	DIRECTOR	1.00	Director	$0	$0	$0
R THOMAS CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GLOCK	DIRECTOR	1.00	Director	$0	$0	$0
CARMINE D'ALESSANDRO	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR E FLACH	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
PIERCE FLANIGAN IV	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD A SNELLINGER	DIRECTOR	1.00	Director	$0	$0	$0
SAYRA MEYERHOFF	DIRECTOR	1.00	Director	$0	$0	$0
KURT L SCHMOKE	EX-OFFICIO	1.00	Director	$0	$0	$0
DAN MORRISON	TREASURER	1.00	Director	$0	$0	$0
PHAEDRA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
STUART J SILBERG	EX-OFFICIO / DIRECTOR EMER	1.00	Director	$0	$0	$0
DEBRA L ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
GRETA L STETSON	DIRECTOR	1.00	Director	$0	$0	$0
THERESA SILANSKIS	EXECUTIVE DIRECTOR EX-OFFICIO	40.00	Officer	$0	$0	$0
AMY D SHAVER	CFO	40.00	Officer	$153,400	$11,579	$164,979

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	$14,645,017	$7,640,162	$117,233,063	$7,004,855
2024	$11,805,226	$6,140,204	$108,077,728	$5,665,022
2023	$8,337,683	$5,701,561	$95,943,538	$2,636,122
2022	$10,538,320	$5,117,152	$88,619,542	$5,421,168
2021	$12,951,464	$4,549,777	$93,760,415	$8,401,687
2020	$9,114,991	$4,237,233	$72,413,930	$4,877,758
2019	$5,699,336	$4,521,988	$70,178,800	$1,177,348

UNIVERSITY OF BALTIMORE FOUNDATION INC