IMPACT BALTIMORE EDC INC (EIN 462685854) - 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

2014

Legal Domicile

Principal Officer

Kenneth O Robinson

Phone

4432721315

Tax Period

2024-01-01 to 2024-12-31

IMPACT BALTIMORE EDC INC, founded in 2014, is a small nonprofit in the Employment sector that reported $482K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $139K, a strong 29% operating margin.

Mission

To develop and sustain relationships and partnerships with local organizations to provide community-based resources, programs, and services to nurture and stimulate the growth of Northwest Baltimore County.

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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 $481,660

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $481,660

Expense Breakdown

Grants Paid $2,153

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,165

Other Expenses $340,110

TOTAL EXPENSES $342,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,660	$780,431	-0.4%
Expenses	$342,263	$801,780	-0.6%
Net Income	$139,397	$-21,349	-7.5%

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

N/A

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
Kenneth O Robinson Jr	President	5	Officer Director	$0	$0	$0
Alberta Denyce Daniels	Vice President	5	Officer Director	$0	$0	$0
Debra Chaplin	Board Director	10	Director	$0	$0	$0
Lynette Woodley	Board Director	5	Director	$0	$0	$0
Aniece Vinson	Board Director	5	Director	$0	$0	$0
Lenora Howze	Board Director	5	Director	$0	$0	$0
Jackie Epps	Board Director	5	Director	$0	$0	$0
Derrick Bullock	Board Director	5	Director	$0	$0	$0
Gregory Brown	Board Director	5	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	$481,660	$342,263	$708,036	$139,397

IMPACT BALTIMORE EDC INC