CENTRAL BALTIMORE PARTNERSHIP INC

EIN: 262842736 501(c)(3) Community Improvement

BALTIMORE, MD

Total Revenue
$5,308,487
Total Expenses
$4,157,302
Total Assets
$9,695,907
Net Assets
$5,806,406
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MD
Principal Officer
MICHAEL POKORNY
Phone
4102441775
Tax Period
2024-07-01 to 2025-06-30

CENTRAL BALTIMORE PARTNERSHIP INC, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $5.3M in total revenue in fiscal year 2024. The organization ran a surplus of $1.2M, a strong 22% operating margin.

Mission

THE MISSION OF THE CENTRAL BALTIMORE PARTNERSHIP CBP IS TO GALVANIZE THE RENAISSANCE OF THE NEIGHBORHOODS OF CENTRAL BALTIMORE, CREATING A DIVERSE, EQUITABLE COMMUNITY WHERE EVERYONE CAN THRIVE. THE ORGANIZATION PURSUES ITS MISSION BY PARTNERING WITH NEIGHBORHOOD ORGANIZATIONS, NON-PROFITS, EDUCATIONAL INSTITUTIONS, BUSINESSES, PHILANTHROPY, AND GOVERNMENT AGENCIES.

Program Service Accomplishments

Program 1
Expenses: $1,540,136

PROMOTING THE COMPREHENSIVE REVITALIZATION OF ELEVEN NEIGHBORHOODS AND ONE COMMERCIAL DISTRICT IN CENTRAL BALTIMORE IN ACCORDANCE WITH ACTION PLANS. COORDINATES THE ACTIVITY OF APPROXIMATELY 200...

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PROMOTING THE COMPREHENSIVE REVITALIZATION OF ELEVEN NEIGHBORHOODS AND ONE COMMERCIAL DISTRICT IN CENTRAL BALTIMORE IN ACCORDANCE WITH ACTION PLANS. COORDINATES THE ACTIVITY OF APPROXIMATELY 200 ORGANIZATIONS INCLUDING THREE UNIVERSITIES, CITY AND STATE AGENCIES, COMMUNITY AND NONPROFIT ORGANIZATIONS, AND BUSINESSES AND BUSINESS GROUPS. WE HAVE ACHIEVED DRAMATIC SUCCESS IN PROMOTING STRATEGIC REINVESTMENT IN OUR COMMUNITY--RE-USING VACANT PROPERTY, PROMOTING AND PRESERVING AFFORDABLE HOUSING SUPPORTING HOMEOWNERSHIP AND COMMERCIAL REDEVELOPMENT, STRENGTHENING THE VITALITY OF OUR ARTS DISTRICT, IMPROVING TRANSPORTATION, AND CREATING MORE EQUITABLE SOCIAL AND ECONOMIC OPPORTUNITY. WE HAVE REDUCED THE NUMBER OF VACANT PROPERTIES AND WE HAVE CREATED OR IMPROVED AFFORDABLE HOUSING AND PROMOTED HOMEOWNERSHIP. WE HAVE IMPROVED THE COMMERCIAL DISTRICTS OF CENTRAL BALTIMORE ON NORTH AVENUE, GREENMOUNT AVENUE, ON LOWER CHARLES STREET, AND IN REMINGTON.

Program 2
Expenses: $1,540,136 Revenue: $216,556

CBP AND OVER 150 PARTNERS HAVE REALIZED A COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGY RESULTING SINCE 2007 IN OVER $1 BILLION IN INVESTMENT, NEARLY 2,000 UNITS OF HOUSING, REDUCED CRIME, IMPROVED...

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CBP AND OVER 150 PARTNERS HAVE REALIZED A COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGY RESULTING SINCE 2007 IN OVER $1 BILLION IN INVESTMENT, NEARLY 2,000 UNITS OF HOUSING, REDUCED CRIME, IMPROVED OPEN SPACE AND PATHWAYS, LIGHTING AND SANITATION AND RE-USED LONG-VACANT LANDMARK COMMERCIAL AND INDUSTRIAL BUILDINGS. CBP'S 2012 HCPI ACTION PLAN IS STILL THE BEDROCK OF CBP'S WORK AND WAS A MODEL OF COMMUNITY PARTICIPATION, INVOLVING OVER 200 PUBLIC AND PRIVATE MEETINGS. THIS PLAN DEMONSTRATED CBP'S ABILITY TO JOIN STAKEHOLDERS FROM 10 NEIGHBORHOODS TO PLAN AND EXECUTE A BOLD REVITALIZATION STRATEGY. SINCE THEN CBP HAS HONED THIS COLLABORATIVE APPROACH AND OUR WORK IS GUIDED NOW BY OVER 20 TASK FORCES AND WORK GROUPS INVOLVING RESIDENTS AND BUSINESSES, SUBJECT MATTER EXPERTS, PUBLIC AGENCY AND INSTITUTION REPRESENTATIVES. THESE COMMITTEES WRESTLE WITH TOPICS RANGING FROM DEVELOPING/MAINTAINING AN ARTS DISTRICT, TO CREATING VIBRANT OUT-OF-SCHOOL-TIME PROGRAMMING FOR YOUTH, AND THE REDEVELOPMENT OF KEY PARCELS. OUR UNIQUELY COLLABORATIVE APPROACH AND ITS IMPACT HAVE ATTRACTED ATTENTION FROM PEERS AND POTENTIAL INVESTORS, AS WELL AS LOCAL AND NATIONAL MEDIA. BALTIMORE HOUSING, THE MD SMART GROWTH COMMISSION, THE COMMUNITY DEVELOPMENT NETWORK OF MD, AND NATIONAL ORGANIZATIONS LIKE THE COMMUNITY OPPORTUNITY ALLIANCE RECOGNIZE CBP AS AMONG THE MOST INNOVATIVE AND PRODUCTIVE COMMUNITY DEVELOPMENT ORGANIZATIONS. EVERY WEEK INVOLVES INQUIRIES FROM GROUPS WHO WANT TO EMULATE OUR WORK AND TIME SPENT COACHING OTHERS IN CBP'S APPROACH. CBP has convened a number of community planning initiatives, then worked with stakeholders to build their implementation capacity. Recently, these include the development of a North Avenue Commercial Revitalization strategy, and early reinvestment priority setting in midway, which has resulted in a spectacular community park and the expansion of the compound, an extraordinary arts co-op. We have expanded programmingof the Station North Arts District, small business ongoing rehabilitation along Greenmount and north avenues we have acquired and are leading the redevelopment of the North Avenue Market and key arts hub, AREA 405. CBP'S CURRENT REDEVELOPMENT ACTIVITY IS AMBITIOUS AND REFLECTS OUR CAPACITY AND THE CONFIDENCE KEY STAKEHOLDERS HAVE IN OUR ORGANIZATION. THESE PROJECTS INCLUDE LEADING COMMUNITY PARTICIPATION IN THE REDEVELOPMENT OF PENN STATION AND THE SURROUNDING PUBLIC REALM, EXPANDING OUR PARTNERSHIP WITH ST. AMBROSE HOUSING AID CENTER AND JUBILEE BALTIMORE TO ASSIST 80+ LOW-INCOME HOMEOWNERS TO REPAIR THEIR HOMES EACH YEAR. WE HAVE EXPANDED PROGRAMMING OF THE STATION NORTH ARTS DISTRICT, SMALL BUSINESS ONGOING REHABILITATION ALONG GREENMOUNT AND NORTH AVENUES AND ACHIEVED $5 MM ACQUISITION OF A KEY ARTS HUB, AREA 405.

Program 3
Expenses: $770,068

ENCOURAGING AND SUPPORTING COMMUNITY ENGAGEMENT IN CENTRAL BALTIMORE NEIGHBORHOODS BY COLLABORATING WITH LOCAL FOUNDATIONS, LOCAL AND STATE GOVERNMENT, FELLOW NONPROFIT ORGANIZATIONS, BUSINESSES AND...

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ENCOURAGING AND SUPPORTING COMMUNITY ENGAGEMENT IN CENTRAL BALTIMORE NEIGHBORHOODS BY COLLABORATING WITH LOCAL FOUNDATIONS, LOCAL AND STATE GOVERNMENT, FELLOW NONPROFIT ORGANIZATIONS, BUSINESSES AND FINANCIAL INSTITUTIONS TO CONNECT RESIDENTS TO EMPLOYMENT, HOUSING, BUSINESS DEVELOPMENT, ARTS, CULTURAL, AND RECREATIONAL OPPORTUNITIES, AND HEALTH AND SUPPORT SERVICES. WE ALSO WORK COLLABORATIVELY TO IMPROVE PUBLIC SAFETY AND ACTIVATE VACANT PROPERTY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,902,463
Program Service Revenue $133,869
Investment Income $35,303
Other Revenue $236,852
TOTAL REVENUE $5,308,487

Expense Breakdown

Grants Paid $50,000
Salaries & Benefits $774,073
Fundraising Expenses $0
Program Expenses $3,850,340
Other Expenses $3,333,229
TOTAL EXPENSES $4,157,302

Year-over-Year Comparison

2024 2023 Change
Revenue $5,308,487 $5,009,068 +0.1%
Expenses $4,157,302 $3,940,626 +0.1%
Net Income $1,151,185 $1,068,442 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
7
Volunteers
50

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
$179,676
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ellen Janes Executive Dir. 40.00
Officer
$179,676 $0 $179,676
Ashley Wallace deputy director 40.00
$110,856 $0 $110,856
Lauren Kelly-Washington President 4.00
Officer Director
$0 $0 $0
Michael Pokorny VP & Treasurer 4.00
Officer Director
$0 $0 $0
Michael Huber Secretary 1.50
Officer Director
$0 $0 $0
Kevin Griffin Moreno Director 1.50
Director
$0 $0 $0
David Bobart Director 1.50
Director
$0 $0 $0
Tonya Miller Hall Director 1.50
Director
$0 $0 $0
Chris Ryer Director 1.50
Director
$0 $0 $0
Subira Brown Sr Director 1.50
Director
$0 $0 $0
Lucas Carlson Director 1.50
Director
$0 $0 $0
Nick Wisniewski Director 1.50
Director
$0 $0 $0
Charlie Duff Director 1.50
Director
$0 $0 $0
Liesje Gantler Director 1.50
Director
$0 $0 $0
Camille Kashaka Director 1.50
Director
$0 $0 $0
Melvin Jadulang Director 1.50
Director
$0 $0 $0
David Lapides Director 1.50
Director
$0 $0 $0
Corey Jennings Director 1.50
Director
$0 $0 $0
Miller Roberts III Director 1.50
Director
$0 $0 $0
Tim Armbruster Director 1.50
Director
$0 $0 $0
Elaine Asal Director 1.50
Director
$0 $0 $0
Tamir Ezzat Director 1.50
Director
$0 $0 $0
Fred Lazarus Director 1.50
Director
$0 $0 $0
Sheri Parks Director 1.50
Director
$0 $0 $0
Salem Reiner Director 1.50
Director
$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 $5,308,487 $4,157,302 $9,695,907 $1,151,185
2024 No data No data No data No data
2023 $3,232,830 $2,606,548 $6,551,165 $626,282
2022 $4,310,518 $2,476,356 $5,647,773 $1,834,162
2021 $2,041,181 $1,092,384 $1,510,796 $948,797
2020 $966,453 $1,189,704 $411,469 $-223,251
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