BALTIMORE HUNGER PROJECT LLC (EIN 472281875) - 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

LYNNE B KAHN

Phone

4109891247

Tax Period

2024-01-01 to 2024-12-31

BALTIMORE HUNGER PROJECT LLC, founded in 2014, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $919K, a strong 39% operating margin.

Mission

BALTIMORE HUNGER PROJECT REMOVES THE BARRIERS TO LEARNING BY PROVIDING FOOD AND RESOURCES TO CHILDREN FACING FOOD INSECURITY IN OUR COMMUNITY.

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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 $2,239,937

Program Service Revenue $0

Investment Income $105,714

Other Revenue $1,300

TOTAL REVENUE $2,346,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,732

Fundraising Expenses $63,770

Program Expenses $1,293,436

Other Expenses $1,204,206

TOTAL EXPENSES $1,427,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,346,951	$1,217,205	+0.9%
Expenses	$1,427,938	$874,557	+0.6%
Net Income	$919,013	$342,648	+1.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

5500

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

$160,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARALEE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
GRAHAM JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BILL DOCKMAN	DIRECTOR	1.00	Director	$0	$0	$0
SARA CARR BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FINNEGAN	DIRECTOR START 08/31/24	1.00	Director	$0	$0	$0
ELIZABETH KRUG	DIRECTOR START 08/31/24	1.00	Director	$0	$0	$0
LYNNE B KAHN	EXECUTIVE DIRECTOR	40.00	Officer	$125,000	$35,584	$160,584

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	$2,346,951	$1,427,938	$2,961,120	$919,013
2023	$1,217,205	$874,557	$2,046,193	$342,648
2022	$1,027,346	$721,665	$1,703,106	$305,681
2021	$903,312	$557,673	$1,395,962	$345,639
2020	$905,999	$283,538	$1,037,093	$622,461
2019	$278,953	$142,236	$414,345	$136,717

BALTIMORE HUNGER PROJECT LLC