BALTIMORE SQUASHWISE INC (EIN 262194077) - 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

SAGE PLATT

Phone

4436827126

Tax Period

2023-07-01 to 2024-06-30

BALTIMORE SQUASHWISE INC, founded in 2007, is a community nonprofit in the Youth Development sector that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $3.1M, a strong 70% operating margin.

Mission

SQUASHWISE PARTNERS WITH BALTIMORE'S YOUTH AND FAMILIES TO ADVANCE EQUITY IN SQUASH, EDUCATION, AND PERSONAL DEVELOPMENT OPPORTUNITIES. WE ARE A DEDICATED AGENT OF CHANGE PROVIDING A PLACE WHERE STUDENTS REACH THEIR ACADEMIC, ATHLETIC, AND LIFE GOALS AND WHERE THE SQUASH COMMUNITY BECOMES MORE ACCESSIBLE AND WELCOMING FOR ALL.

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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 $4,266,086

Program Service Revenue $2,408

Investment Income $155,796

Other Revenue $1,362

TOTAL REVENUE $4,425,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,425

Fundraising Expenses $50,191

Program Expenses $804,463

Other Expenses $1,154,542

TOTAL EXPENSES $1,347,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,425,652	$5,149,171	-0.1%
Expenses	$1,347,524	$1,450,028	-0.1%
Net Income	$3,078,128	$3,699,143	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH BLAUER	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA COLEMEN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM DURDEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
CAREY FETTING-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
GIOVANNI FORTE	DIRECTOR	1.00	Director	$0	$0	$0
MALIEK GRIER	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN JEAN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES JEFFERS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM KRULAK JR	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MEEK	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WALTON	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN WYLIE	SECRETARY	4.00	Director	$0	$0	$0
DOUG YORK	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CUSHMAN	DIRECTOR	1.00	Officer	$0	$0	$0
DOUGLAS HOFFBERGER	VICE PRES	1.00	Officer	$0	$0	$0
HUGH MCGUIRK	TREASURER	4.00	Officer	$0	$0	$0
SAGE PLATT	PRESIDENT &	4.00	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
2025	No data	No data	No data	No data
2024	$4,425,652	$1,347,524	$12,327,632	$3,078,128
2023	$5,149,171	$1,450,028	$9,327,728	$3,699,143
2022	$4,491,861	$1,138,264	$5,628,454	$3,353,597
2021	$1,032,451	$751,040	$3,445,397	$281,411
2020	$779,394	$766,623	$1,889,791	$12,771
2019	$901,323	$752,354	$1,773,638	$148,969
2018	$1,639,913	$610,979	$1,611,156	$1,028,934

BALTIMORE SQUASHWISE INC