BALTIMORE LAB SCHOOL INC

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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

2000

Legal Domicile

Principal Officer

Cassie Motz

Phone

4102615500

Tax Period

2024-07-01 to 2025-06-30

BALTIMORE LAB SCHOOL INC, founded in 2000, is a community nonprofit in the Education sector that reported $7.5M in total revenue in fiscal year 2024.

Mission

Baltimore Lab School is an innovative learning community fostering scholarship and creativity in students with different learning styles. In an environment of inquiry and hands-on exploration, Baltimore Lab School students learn to advocate for themselves as they become engaged and compassionate members of a global society.

Program Service Accomplishments

Program 1

Expenses: $5,150,636 Revenue: $6,509,764

Baltimore Lab School's primary program is a specialized education intended for students with different learning needs. The school is equipped with a highly trained staff to facilitate an education to students with various learning disabilities and attention deficits. The school fosters an art-based, hands-on, methodology to help students succeed in their education and everyday life. Classes are also individualized to meet each student's learning needs while adhering to the standards given by the state.

Program 2

Expenses: $2,083,510 Revenue: $487,543

Baltimore Lab School has Related Service departments dedicated to helping students with specific need areas such as speech, cognition, and mobility. The three related service departments include...

Baltimore Lab School has Related Service departments dedicated to helping students with specific need areas such as speech, cognition, and mobility. The three related service departments include Speech and Language, Psychology/Counseling, and Occupational Therapy. Each department allows students to benefit from one-on-one and small group therapy to help them with their particular needs.

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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 $310,052

Program Service Revenue $6,996,778

Investment Income $186,184

Other Revenue $529

TOTAL REVENUE $7,493,543

Expense Breakdown

Grants Paid $248,833

Salaries & Benefits $6,435,669

Fundraising Expenses $214,526

Program Expenses $7,234,146

Other Expenses $1,126,759

TOTAL EXPENSES $7,811,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,493,543	$7,169,786	+0.0%
Expenses	$7,811,261	$7,348,165	+0.1%
Net Income	$-317,718	$-178,379	+0.8%

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

$225,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Buettner	Principal	40.00	Officer	$194,767	$30,480	$225,247
Craig Hoffman	Finance Director	40.00		$126,742	$30,480	$157,222
Cassie Motz	President	0.50	Officer Director	$0	$0	$0
Steve Hornstein	Treasurer	0.50	Officer Director	$0	$0	$0
Arnold Bakker	Secretary	0.50	Officer Director	$0	$0	$0
Ray Boatright	Director	0.50	Director	$0	$0	$0
Janissa Garcia	Director	0.50	Director	$0	$0	$0
Laurie Legum	Director	0.50	Director	$0	$0	$0
Maurice Hart	Director	0.50	Director	$0	$0	$0
Marleen Riley	Director	0.50	Director	$0	$0	$0
Ann Schultz	Director	0.50	Director	$0	$0	$0
Tanya Terrell	Director	0.50	Director	$0	$0	$0
Jeff Burnett	Director	0.50	Director	$0	$0	$0
Latoya Superville	Director	0.50	Director	$0	$0	$0
Adam Zarren	Director	0.50	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	$7,493,543	$7,811,261	$7,286,575	$-317,718
2024	$7,169,786	$7,348,165	$7,594,669	$-178,379
2023	$6,911,227	$6,984,246	$7,648,716	$-73,019
2022	$6,492,006	$6,706,687	$7,856,835	$-214,681
2021	$7,216,340	$6,136,787	$8,152,354	$1,079,553
2020	$6,827,104	$6,559,191	$7,798,070	$267,913