POE BALTIMORE INC (EIN 383888146) - 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

2012

Legal Domicile

Principal Officer

HURST R HESSEY

Phone

4433279789

Tax Period

2023-01-01 to 2023-12-31

POE BALTIMORE INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $538K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum.

Mission

THE OPERATION , PROMOTION AND MAINTENANCE OF THE EDGAR ALLAN POE HOUSE

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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 $76,237

Program Service Revenue $461,711

Investment Income $54

Other Revenue $0

TOTAL REVENUE $538,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,823

Fundraising Expenses $0

Program Expenses $486,635

Other Expenses $393,280

TOTAL EXPENSES $525,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$538,002	$277,278	+0.9%
Expenses	$525,103	$276,586	+0.9%
Net Income	$12,899	$692	+17.6%

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

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
HURST R HESSEY	PRESIDENT	10.00	Officer	$0	$0	$0
RYAN BRUCHEY	VICE PRESIDENT	10.00	Officer	$0	$0	$0
MICHAEL COLEMAN	SECRETARY	10.00	Officer	$0	$0	$0
JAMES SMOLINSKI	TREASURER	10.00	Officer	$0	$0	$0
JEFFREY SAVOYE	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN DEMCZUK	DIRECTOR	2.00	Director	$0	$0	$0
STEVE DEAN	DIRECTOR	2.00	Director	$0	$0	$0
ALEX ZAVISTOVICH	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS BROWN	DIRECTOR	2.00	Director	$0	$0	$0
JASON FILIPPOU	DIRECTOR	2.00	Director	$0	$0	$0
WALI MUDAZAMMIL	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY WILSON	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$538,002	$525,103	$451,342	$12,899
2022	$277,278	$276,586	$438,388	$692
2021	$200,538	$236,849	$243,286	$-36,311
2020	$313,128	$179,215	$280,320	$133,913
2019	$171,772	$127,469	$115,991	$44,303

POE BALTIMORE INC