EAST BALTIMORE COMMUNITY SCHOOL INC

EIN: 264739632 501(c)(3) Education

BALTIMORE, MD

Total Revenue
$9,626,352
Total Expenses
$12,679,861
Total Assets
$43,363,103
Net Assets
$43,132,391
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MD
Principal Officer
ADAM RHOADES-BROWN
Phone
4439270115
Tax Period
2024-07-01 to 2025-06-30

EAST BALTIMORE COMMUNITY SCHOOL INC, founded in 2009, is a community nonprofit in the Education sector that reported $9.6M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $12.7M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO OPERATE A PREKINDERGARTEN-8TH GRADE PUBLIC SCHOOL UNDER CONTRACT WITH BALTIMORE CITY PUBLIC SCHOOLS. ELMER A. HENDERSON: A JOHN HOPKINS PARTNERSHIP SCHOOL'S MISSION IS TO UNLEASH STUDENTS' JOY AND PASSION WHILE PREPARING THEM FOR ACADEMIC SUCCESS AND FULFILLMENT IN A RAPIDLY CHANGING WORLD. OUR VISION IS THAT HENDERSON-HOPKINS WILL BE A MODEL SCHOOL FOR THE COUNTRY BY PROVIDING EVERY STUDENT WITH AN EXCELLENT EDUCATION.

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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 $2,493,125
Program Service Revenue $6,987,819
Investment Income $124,475
Other Revenue $20,933
TOTAL REVENUE $9,626,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,798,694
Fundraising Expenses $45,597
Program Expenses $11,151,315
Other Expenses $5,881,167
TOTAL EXPENSES $12,679,861

Year-over-Year Comparison

2024 2023 Change
Revenue $9,626,352 $12,690,502 -0.2%
Expenses $12,679,861 $12,866,357 0.0%
Net Income $-3,053,509 $-175,855 +16.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
18
Independent Members
18
Employees
N/A
Volunteers
300

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
5
$302,411
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM RHOADES-BROWN TREASURER 4.00
Officer Director
$0 $0 $0
ANDY FRANK TRUSTEE 2.00
Director
$0 $0 $0
CALVIN SMITH CHAIR 6.00
Officer Director
$0 $0 $0
CHARLES ALOE TRUSTEE 2.00
Director
$0 $0 $0
CHERYL WASHINGTON TRUSTEE 2.00
Director
$0 $0 $0
CHRISTOPER MORPHEW TRUSTEE 2.00
Director
$0 $0 $0
GLENDA PRIME TRUSTEE 2.00
Director
$0 $0 $0
ANTONIA DANIELS 1ST VICE CHAIR 3.00
Officer Director
$0 $0 $0
TIFFANI MARTIN TRUSTEE 2.00
Director
$0 $0 $0
TIPHANIE SCROGGINS TRUSTEE 2.00
Director
$0 $0 $0
NIA REDMOND 2ND VICE CHAIR 3.00
Officer Director
$0 $0 $0
ALLISON BURGUNDI TRUSTEE 2.00
Director
$0 $0 $0
OBINNA CHINEMERE TRUSTEE 2.00
Director
$0 $0 $0
KIA MICHELLE MASSEY TRUSTEE 2.00
Director
$0 $0 $0
EDWARD SIMMS TRUSTEE 2.00
Director
$0 $0 $0
ADRIENNE MCLEMORE TRUSTEE 2.00
Director
$0 $0 $0
LISA STAMBOLIS TRUSTEE 2.00
Director
$0 $0 $0
NICHOLE STEWART TRUSTEE 2.00
Director
$0 $0 $0
PETER KANNAM PRINCIPAL 60.00
Officer
$282,399 $20,012 $302,411
SAMRA MEKONEN ASST. PRINCIPAL 60.00
Highest
$143,660 $20,012 $163,672
KELSEY GILBERT EDUCATIONAL ASSOCIATE 53.00
Highest
$125,489 $20,012 $145,501
CHRISTINA BRADFORD EDUCATIONAL ASSOCIATE 53.00
Highest
$129,924 $20,012 $149,936
KEVIN DEPEEL TEACHER 53.00
Highest
$116,549 $20,012 $136,561
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 $9,626,352 $12,679,861 $43,363,103 $-3,053,509
2024 $12,690,502 $12,866,357 $46,600,938 $-175,855
2023 $10,374,500 $11,435,888 $46,729,973 $-1,061,388
2022 $7,898,429 $9,821,641 $47,699,210 $-1,923,212
2021 $9,776,620 $9,158,768 $49,697,942 $617,852
2020 $62,802,936 $9,734,373 $48,908,372 $53,068,563
2019 $8,842,177 $9,104,403 $50,185,620 $-262,226
2018 $7,336,595 $9,836,774 $49,517,025 $-2,500,179
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