BALTIMORE FOOD HUB INC (EIN 463459055) - 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

2013

Legal Domicile

Principal Officer

CHINA BOAK TERRELL

Phone

4109891607

Tax Period

2023-01-01 to 2023-12-31

BALTIMORE FOOD HUB INC, founded in 2013, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $118K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $100K, a strong 85% operating margin.

Mission

PROJECT AIMED AT CREATING JOBS AND ECONOMIC OPPORTUNITY FOCUSED ON THE FOOD INDUSTRY.

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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 $96,335

Program Service Revenue $21,269

Investment Income $0

Other Revenue $0

TOTAL REVENUE $117,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $17,636

TOTAL EXPENSES $17,636

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,604	$255,779	-0.5%
Expenses	$17,636	$5,011	+2.5%
Net Income	$99,968	$250,768	-0.6%

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

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

$127,000

Total Directors

$127,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE MCMANUS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHINA BOAK TERRELL	PRESIDENT AND TREASURER	4.00	Officer Director	$0	$0	$127,000
JANICE WOODCOCK	SECRETARY	0.50	Officer 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	$117,604	$17,636	$4,934,200	$99,968
2022	$255,779	$5,011	$4,741,260	$250,768
2021	$909,189	$48,633	$4,262,787	$860,556
2020	$22,833	$153,811	$4,269,645	$-130,978
2019	$149,088	$360,426	$4,369,600	$-211,338
2018	$447,801	$83,835	$4,891,260	$363,966

BALTIMORE FOOD HUB INC