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 BY ENGAGING PARTNERS TO ASSURE EVERYONE HAS AN OPPORTUNITY TO PARTICIPATE AND TO BENEFIT.

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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 (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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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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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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