City Neighbors Hamilton Inc

EIN: 270600427 501(c)(3) Education

Baltimore, MD

Total Revenue
$3,546,200
Total Expenses
$3,549,032
Total Assets
$1,869,425
Net Assets
$206,179
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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
2011
Legal Domicile
MD
Principal Officer
Michael Chalupa
Phone
4436422052
Tax Period
2024-07-01 to 2025-06-30

City Neighbors Hamilton Inc, founded in 2011, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

To provide an extraordinary public school education with high academic achievement for all students. Our ultimate goal is that through Project Based Learning, arts integration, parental involvement and community outreach, the students leave enlivened, with deep awareness of themselves, their families and the outside community, and with the capacity to be good citizens.

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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 $1,216,865
Program Service Revenue $2,327,188
Investment Income $2,147
Other Revenue $0
TOTAL REVENUE $3,546,200

Expense Breakdown

Grants Paid $100,000
Salaries & Benefits $2,777,944
Fundraising Expenses $57,697
Program Expenses $3,070,016
Other Expenses $671,088
TOTAL EXPENSES $3,549,032

Year-over-Year Comparison

2024 2023 Change
Revenue $3,546,200 $3,569,085 0.0%
Expenses $3,549,032 $3,486,861 +0.0%
Net Income $-2,832 $82,224 -1.0%
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
11
Independent Members
9
Employees
16
Volunteers
12

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
$322,650
Total Directors
11
$267,173
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Chalupa Executive Dir. 1.00
Officer
$0 $0 $167,458
Jabari Bush Principal 1.00
Officer Director
$0 $21,575 $155,192
LaShawn Bowser Director 15.00
Director
$21,460 $21,575 $111,981
Dayna Jackson Vice President 1.00
Officer Director
$0 $0 $0
Shanika Williams Director 1.00
Director
$0 $0 $0
Mike Dowd Treasurer 1.00
Officer Director
$0 $0 $0
Sabrina Fitts Director 1.00
Director
$0 $0 $0
Dawn Cruise Secretary 1.00
Director
$0 $0 $0
Kate Funderburk Director 1.00
Director
$0 $0 $0
Mary Alice Yeskey President 1.00
Officer Director
$0 $0 $0
Jelani Brown Director 1.00
Director
$0 $0 $0
Shamika Murray Director 1.00
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 $3,546,200 $3,549,032 $1,869,425 $-2,832
2024 $3,569,085 $3,486,861 $1,920,677 $82,224
2023 $3,347,022 $3,411,844 $1,546,784 $-64,822
2022 $3,304,570 $3,397,314 $819,389 $-92,744
2021 $3,175,702 $3,144,349 $868,750 $31,353
2020 $3,003,543 $2,959,123 $846,755 $44,420
2019 $2,792,787 $2,859,700 $693,552 $-66,913
2018 $2,610,415 $2,678,868 $743,928 $-68,453
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