NEIGHBORSPACE OF BALTIMORE COUNTY … - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

PHYLLIS JORIS

Phone

4433773760

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORSPACE OF BALTIMORE COUNTY INC, founded in 2003, is a small nonprofit in the Environment sector that reported $495K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $86K, a strong 17% operating margin.

Mission

IMPROVING THE LIVABILITY OF COMMUNITIES WITHIN THE URBAN/RURAL DEMARCATION LINE, HOME TO 90 OF BALTIMORE COUNTY'S POPULATION, BY ACQUIRING LAND FOR SMALL PARKS, GARDENS AND NATURAL AREAS.

Program Service Accomplishments

Program 1

Expenses: $352,151 Revenue: $7,067

SINCE THE ORGANIZATION BEGAN IN 2003, IT HAS PROTECTED 21 PARCELS OF LAND CONSISTING OF 100 ACRES THAT IS VALUED AT APPROXIMATELY $2.95 MILLION. THE ORGANIZATION HAS IDENTIFIED OVER 130 VACANT LOTS WITHIN THE COMMUNITY ENHANCEMENT AREA THAT ARE AVAILABLE FOR OPEN SPACE USE. THE ORGANIZATION HAS IDENTIFIED OVER 50 POSSIBLE VACANT PROPERTIES THAT MIGHT BE USED AS STORM MANAGEMENT AREAS TO IMPROVE WATER QUALITY FOR THE CHESAPEAKE BAY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $467,532

Program Service Revenue $0

Investment Income $20,114

Other Revenue $7,067

TOTAL REVENUE $494,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,516

Fundraising Expenses $20,721

Program Expenses $352,151

Other Expenses $240,715

TOTAL EXPENSES $408,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$494,713	$636,824	-0.2%
Expenses	$408,231	$363,018	+0.1%
Net Income	$86,482	$273,806	-0.7%

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

200

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

$60,220

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS JORIS	Executive Dir.	40.00	Officer	$60,220	$0	$60,220
ARNOLD F KELLER	President	1.00	Officer Director	$0	$0	$0
KATHY MARTIN	Vice President	2.00	Officer Director	$0	$0	$0
LANCE DENNIS	Treasurer	1.00	Officer Director	$0	$0	$0
CAROLYN CECIL	Secretary	1.00	Officer Director	$0	$0	$0
MARSHA MCLAUGHLIN	Director	2.00	Director	$0	$0	$0
JOHN ALEXANDER	Director	1.00	Director	$0	$0	$0
AARON BARNETT	Director	1.00	Director	$0	$0	$0
JACK LEONARD	Director	0.25	Director	$0	$0	$0
KLAUS PHILIPSEN	Director	1.00	Director	$0	$0	$0
LARRY FOGELSON	Director	1.00	Director	$0	$0	$0
NANCY GOLDRING	Director	1.00	Director	$0	$0	$0
CHLOE BEAN	Director	1.00	Director	$0	$0	$0
ELIAS DARRAJ	Director	1.00	Director	$0	$0	$0
MICHAEL MCCANN	Director	1.00	Director	$0	$0	$0
CARLTON SEXTON	Director	1.00	Director	$0	$0	$0
ARKIA WADE	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	$494,713	$408,231	$3,605,127	$86,482
2024	$636,824	$363,018	$3,518,645	$273,806
2023	$390,232	$479,174	$3,244,839	$-88,942
2022	$284,296	$153,260	$3,337,454	$131,036
2021	$134,907	$116,821	$3,216,532	$18,086
2020	$112,971	$162,038	$3,198,846	$-49,067
2019	$113,502	$121,377	$1,472,095	$-7,875
2018	$270,212	$78,812	$1,479,283	$191,400

NEIGHBORSPACE OF BALTIMORE COUNTY INC