BALTIMORE REGIONAL HOUSING PARTNERSHIP INC (EIN 461215609) - 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

ADRIA CRUTCHFIELD

Phone

6672072140

Tax Period

2024-01-01 to 2024-12-31

BALTIMORE REGIONAL HOUSING PARTNERSHIP INC, founded in 2012, is a major nonprofit in the Housing & Shelter sector that reported $103.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

EXPANDS HOUSING CHOICES OF LOW-INCOME FAMILIES IN SAFE & ECONOMICALLY VIBRANT COMMUNITIES.

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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 $98,891,991

Program Service Revenue $4,727,372

Investment Income $241,473

Other Revenue $0

TOTAL REVENUE $103,860,836

Expense Breakdown

Grants Paid $93,846,677

Salaries & Benefits $5,527,622

Fundraising Expenses $0

Program Expenses $98,422,924

Other Expenses $1,929,769

TOTAL EXPENSES $101,304,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,860,836	$95,489,536	+0.1%
Expenses	$101,304,068	$91,800,848	+0.1%
Net Income	$2,556,768	$3,688,688	-0.3%

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

$374,422

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABHIJEET BHUTRA	OUTGOING BOARD MEMBER	1.00	Director	$0	$0	$0
BILL TAMBURRINO	BOARD MEMBER	1.00	Director	$0	$0	$0
CAYLIN YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL BOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY MCKENNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DWIGHT MCTIZIC	BOARD MEMBER	1.00	Director	$0	$0	$0
IRIS BRADFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA CIVIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
KRIS MARSH	OUTGOING BOARD MEMBER	1.00	Director	$0	$0	$0
KRYSTAL BILLUPS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN HABERLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL OPPENHEIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA RHODES	OUTGOING BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL THORNTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RYAN DOWNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SONYA BRAITHWAITE	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM COALE	BOARD MEMBER	1.00	Director	$0	$0	$0
TRENT WILLIAMS	TREASURER	3.00	Officer Director	$0	$0	$0
ZELDA TALLY	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIA CRUTCHFIELD	EXECUTIVE DIRECTOR	40.00	Officer	$195,015	$15,354	$210,369
ALISON JAMES	FINANCIAL OPERATIONS DIR	40.00	Officer	$141,285	$22,768	$164,053
FASHAUNDA COX-WALTON	HCV DIRECTOR	40.00	Highest	$118,757	$13,255	$132,012
JOAN ODOGWU	DEPUTY FINANCE DIRECTOR	40.00	Highest	$107,940	$8,838	$116,778
PETER CIMBOLIC	MANAGING DIRECTOR	40.00	Highest	$129,869	$21,618	$151,487

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	$103,860,836	$101,304,068	$30,222,295	$2,556,768
2023	$95,489,536	$91,800,848	$28,173,803	$3,688,688
2022	$88,684,545	$85,803,382	$25,074,909	$2,881,163
2021	$87,260,949	$80,824,643	$17,869,604	$6,436,306
2020	$82,030,874	$80,713,641	$12,785,033	$1,317,233
2019	$80,950,352	$78,110,044	$10,104,498	$2,840,308
2018	$72,552,663	$71,599,955	$9,056,090	$952,708

BALTIMORE REGIONAL HOUSING PARTNERSHIP INC