DOWNTOWN BALTIMORE FAMILY ALLIANCE INC

EIN: 262114871 501(c)(3) Human Services

BALTIMORE, MD

Total Revenue
$194,523
Total Expenses
$236,627
Total Assets
$10,434
Net Assets
$5,978
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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
2008
Legal Domicile
MD
Principal Officer
SCOTT KASHNOW
Phone
3016741432
Tax Period
2022-07-01 to 2023-06-30

DOWNTOWN BALTIMORE FAMILY ALLIANCE INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $195K in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $237K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROPELLED BY THE BELIEF THAT THRIVING, CONNECTED FAMILIES ARE KEY TO VIBRANT COMMUNITIES, THE DOWNTOWN BALTIMORE FAMILY ALLIANCE FOSTERS AND PROMOTES FAMILY LIFE IN BALTIMORE'S CITY CENTER AS AN INDEPENDENT NONPROFIT ALLIANCE. WE PARTNER WITH LOCAL GOVERNMENT, BUSINESS AND NONPROFIT ORGANIZATIONS TO DEVELOP FAMILY-WISE PROGRAMS AND POLICIES, INCLUDING INITIATIVES FOR STRONG PUBLIC SCHOOLS AND EARLY CHILDHOOD PROGRAMS, ENHANCED PUBLIC SAFETY AND ENVIRONMENTAL QUALITY AND EXPANDED RECREATIONAL AND CULTURAL OPPORTUNITIES. WE FURTHER ENDEAVOR TO CULTIVATE COMMUNITY BY CONNECTING FAMILIES WITH ONE ANOTHER AND WITH THE RESOURCES TO TAKE FULL ADVANTAGE OF LIFE IN DOWNTOWN BALTIMORE.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $194,520
Program Service Revenue $0
Investment Income $0
Other Revenue $3
TOTAL REVENUE $194,523

Expense Breakdown

Grants Paid $0
Salaries & Benefits $89,154
Fundraising Expenses $11,817
Program Expenses $159,890
Other Expenses $147,473
TOTAL EXPENSES $236,627

Year-over-Year Comparison

2022 2021 Change
Revenue $194,523 $152,965 +0.3%
Expenses $236,627 $169,753 +0.4%
Net Income $-42,104 $-16,788 +1.5%
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

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Governance

Voting Members
15
Independent Members
15
Employees
4
Volunteers
N/A

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT KASHNOW DIRECTOR 2.00
Director
$0 $0 $0
JOSHUA HARRIS DIRECTOR 2.00
Director
$0 $0 $0
PAGE HINERMAN DIRECTOR 2.00
Director
$0 $0 $0
BRIANNA KAUFMAN DIRECTOR 2.00
Director
$0 $0 $0
ALICIA WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
SARAH SCOTT DIRECTOR 2.00
Director
$0 $0 $0
JOHN BULLOCK DIRECTOR 2.00
Director
$0 $0 $0
LYNNEA CORNISH DIRECTOR 2.00
Director
$0 $0 $0
CARLY DILLEN DIRECTOR 2.00
Director
$0 $0 $0
JESSICA FAUNTLEROY DIRECTOR 2.00
Director
$0 $0 $0
KENDRA NELSON DIRECTOR 2.00
Director
$0 $0 $0
LAKIYA EMERSON SECRETARY 2.00
Officer
$0 $0 $0
ANGELIQUE KANE VICE-PRESIDENT 2.00
Officer
$0 $0 $0
JOSEPH DI SETA PRESIDENT 2.00
Officer
$0 $0 $0
DIANA EMERSON TREASURER 2.00
Officer
$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
2023 $194,523 $236,627 $10,434 $-42,104
2022 $152,965 $169,753 $65,221 $-16,788
2021 $59,244 $58,801 $64,870 $443
2020 $80,594 $61,785 $64,427 $18,809
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