GREATER BALTIMORE CULTURAL ALLIANCE INC (EIN 260010594) - 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

JEANNIE HOWE

Phone

4102300200

Tax Period

2023-01-01 to 2023-12-31

GREATER BALTIMORE CULTURAL ALLIANCE INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $955K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

GBCA CREATES EQUITY AND OPPORTUNITY IN, THROUGH, AND FOR ARTS AND CULTURE IN GREATER BALTIMORE. *WE SERVE ARTISTS; AND ARTS, CULTURAL, AND HUMANITIES ORGANIZATIONS. *WE PROVIDE SERVICES THAT CREATE OPPORTUNITY IN, THROUGH, AND FOR THE ARTS. *WE SERVE BALTIMORE AND THE FIVE SURROUNDING COUNTIES WITH A FOCUS ON BALTIMORE CITY AND COUNTY.

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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 $873,931

Program Service Revenue $40,191

Investment Income $68

Other Revenue $40,915

TOTAL REVENUE $955,105

Expense Breakdown

Grants Paid $178,350

Salaries & Benefits $634,307

Fundraising Expenses $98,060

Program Expenses $677,277

Other Expenses $407,855

TOTAL EXPENSES $1,220,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$955,105	$1,070,727	-0.1%
Expenses	$1,220,512	$1,108,523	+0.1%
Net Income	$-265,407	$-37,796	+6.0%

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

$155,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN APPERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARLA DU PREE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIA MARCIARI-ALEXANDER	TREASURER	1.00	Officer Director	$0	$0	$0
STACIE SANDERS EVANS	GOVERNANCE COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN HENDRICKS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
RANDI BENESCH	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
NAVASHA DAYA	DIRECTOR	1.00	Director	$0	$0	$0
TERI LEE FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
AMY BURKE FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
LENORA HENRY	DIRECTOR	1.00	Director	$0	$0	$0
GAREY HYATT	DIRECTOR	1.00	Director	$0	$0	$0
ANITA KASSOF	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY R MOFFITT	DIRECTOR	1.00	Director	$0	$0	$0
CHARISSE NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
CARA OBER	DIRECTOR	1.00	Director	$0	$0	$0
SHERI PARKS	DIRECTOR	1.00	Director	$0	$0	$0
WENDEL PATRICK	DIRECTOR	1.00	Director	$0	$0	$0
AMY QUARLES	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
DARCI SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TANYA JONES TERRELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TOHN	DIRECTOR	1.00	Director	$0	$0	$0
JEANNIE HOWE	EXECUTIVE DIRECTOR	40.00	Officer	$155,130	$0	$155,130

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	$955,105	$1,220,512	$409,887	$-265,407
2022	$1,070,727	$1,108,523	$690,133	$-37,796
2021	$867,226	$877,033	$611,820	$-9,807
2020	$969,354	$833,140	$620,728	$136,214
2019	$652,217	$993,259	$404,565	$-341,042
2018	$1,132,315	$947,231	$734,450	$185,084

GREATER BALTIMORE CULTURAL ALLIANCE INC