BALTIMORE, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BROKEN WALL PROJECT, founded in 2014, is a small nonprofit that reported $215K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $249K exceeded revenue, resulting in a 16% operating deficit.
The mission of the Broken Wall Project is to love God and love our neighbors by bringing peace, life, and wholeness to West Baltimore. We do that by assisting in the physical, emotional, and social needs of the most vulnerable people of our community.
The Broken Wall invests half of its total program expenses into our community of West Baltimore. Our support that is centered around North Bend EMS and its surrounding communities constitutes 92% of...
The Broken Wall invests half of its total program expenses into our community of West Baltimore. Our support that is centered around North Bend EMS and its surrounding communities constitutes 92% of our these community investments. From NBEMS staff appreciation and school supports, investments in school wide programs and events, beautification and securing of North Bend EMS and its surrounding communities, to strengthening the PTO of North Bend, we are uniquely positioned to understand the needs and concerns of the community because we live, work, and worship there. Additionally, we run two out of school time programs: THRIVE, which builds the social and emotional health of youth through mindfulness, sports, and entrepreneurship, and Fernway, which gives youth outdoor experiences that enrich their well-being. Our remaining community investment is in our Neighboring Program where we provide and deliver food, clothing, furniture, and rental assistance to our neighbors who are most in need.
The Broken Wall Project is a faith based organization and church whose priority is the worship of the Christian Triune God and the discipleship of the followers of Jesus who have gathered in God's...
The Broken Wall Project is a faith based organization and church whose priority is the worship of the Christian Triune God and the discipleship of the followers of Jesus who have gathered in God's name. Our weekly gathered worship of 15-25 people at the school and in the neighborhood in which we serve in West Baltimore, our accessible prayer meetings online of 6-10 people and mentoring are of paramount value in preparation for serving our neighbors in West Baltimore with love, respect, and kindness.
The Broken Wall believes that we are better together. Therefore, we support and build partnerships and coalitions with organizations who hold that same belief. Our most vital partnerships assist us...
The Broken Wall believes that we are better together. Therefore, we support and build partnerships and coalitions with organizations who hold that same belief. Our most vital partnerships assist us in the work that we do in West Baltimore and also serve the most vulnerable in their communities. These partnerships enable us to better serve the families of West Baltimore including the neighborhoods of Westgate, Beechfield, Yale Heights, Edmondson Village, Tremont, and Irvington.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $214,982 | $288,326 | -0.3% |
| Expenses | $249,448 | $250,465 | 0.0% |
| Net Income | $-34,466 | $37,861 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RONNIE WILLOUGHBY | Lead Pastor | 40 |
Highest
|
$80,000 | $0 | $80,000 |
| EMILY ISBELL | Treasurer | 40 |
Officer
|
$30,000 | $0 | $30,000 |
| GEORGE YATES | Board Member | 4 |
Director
|
$0 | $0 | $0 |
| JEANETTE WILLIAMS | Board Chair | 4 |
Director
|
$0 | $0 | $0 |
| DENISE SPRY | Board Member | 4 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $214,982 | $249,448 | $117,009 | $-34,466 |
| 2022 | $288,326 | $250,465 | $135,591 | $37,861 |
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