City Life Community Builders LTD

EIN: 464725638 501(c)(3) Community Improvement

BALTIMORE, MD

Total Revenue
$1,900,148
Total Expenses
$1,635,221
Total Assets
$1,622,481
Net Assets
$942,099
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MD
Principal Officer
ELLEN BURKE
Tax Period
2023-01-01 to 2023-12-31

City Life Community Builders LTD, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.6M left a modest 14% surplus.

Mission

THE ORGANIZATIONS MISSION IS TO REHABILITATE BUILDINGS IN DISTRESSED NEIGHBORHOODS IN BALTIMORE CITY WHILE PROVIDING WORKFORCE TRAINING PRIMARILY IN THE CONSTRUCTION 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,900,148
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,900,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $105,311
Fundraising Expenses $9,442
Program Expenses $1,512,696
Other Expenses $1,529,910
TOTAL EXPENSES $1,635,221

Year-over-Year Comparison

2023 2022 Change
Revenue $1,900,148 $2,065,389 -0.1%
Expenses $1,635,221 $1,075,346 +0.5%
Net Income $264,927 $990,043 -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

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Governance

Voting Members
10
Independent Members
10
Employees
1
Volunteers
10

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
4
$98,513
Total Directors
10
$98,513
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN BURKE PRESIDENT EXEC DIR 40.00
Officer Director
$95,833 $2,680 $98,513
JAMES SHETLER BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA LAPRADE BOARD MEMBER 1.00
Director
$0 $0 $0
TED ATKINSON BOARD MEMBER 1.00
Director
$0 $0 $0
ROBBYN LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
AARON VELKY BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY PETCOVIC CHAIRMAN EX-OFFICIO 1.00
Director
$0 $0 $0
ANDREW SCHERER SECRETARY 1.00
Officer Director
$0 $0 $0
BERNARD LAHATTE CHAIRMAN 1.00
Officer Director
$0 $0 $0
KATIE NORRIS TREASURER 1.00
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 $1,900,148 $1,635,221 $1,622,481 $264,927
2022 $2,065,389 $1,075,346 $1,542,110 $990,043
2021 $2,439,608 $3,049,009 $1,816,865 $-609,401
2020 $642,487 $1,619,175 $1,829,422 $-976,688
2019 $1,925,435 $944,535 $2,654,080 $980,900
2018 $1,033,815 $249,791 $1,982,861 $784,024
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