UNIVERSITY BAPTIST CHURCH OF BALTIMORE (EIN 520591686) - 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

1917

Legal Domicile

Principal Officer

ROBERT HORNER

Phone

4104672343

Tax Period

2023-01-01 to 2023-12-31

UNIVERSITY BAPTIST CHURCH OF BALTIMORE, founded in 1917, is a small nonprofit that reported $880K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 50% operating deficit.

Mission

TO PROMOTE CHRISTIAN GROWTH AMONG OUR MEMBERS AND STUDENTS AT JOHNS HOPKINS UNIVERSITY AND TO HELP OTHERS IN THE NAME OF JESUS CHRIST.

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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 $677,176

Program Service Revenue $18,300

Investment Income $161,463

Other Revenue $23,299

TOTAL REVENUE $880,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $597,228

Fundraising Expenses $0

Program Expenses $1,002,377

Other Expenses $721,093

TOTAL EXPENSES $1,318,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$880,238	$1,529,277	-0.4%
Expenses	$1,318,321	$1,081,810	+0.2%
Net Income	$-438,083	$447,467	-2.0%

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

N/A

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
JACQUES AMOS	TRUSTEE CHAIR	1.00	Officer Director	$0	$0	$0
SUZANNE HART-BURGER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN EMORY	TRUSTEE	1.00	Director	$0	$0	$0
MITCHELL PINKNEY	TRUSTEE	1.00	Director	$0	$0	$0
NELSON ROOS	TRUSTEE	1.00	Director	$0	$0	$0
VIRGINIA CORSON	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT JENKINS	TRUSTEE	1.00	Director	$0	$0	$0
CLAY PRICE	TRUSTEE	1.00	Director	$0	$0	$0
MIKE WILLIAMS	TRUSTEE	1.00	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	$880,238	$1,318,321	$10,814,748	$-438,083
2022	$1,529,277	$1,081,810	$10,657,010	$447,467
2021	$3,243,464	$930,631	$11,653,449	$2,312,833
2020	$1,349,432	$914,102	$10,758,237	$435,330
2019	$2,129,755	$943,597	$9,536,465	$1,186,158
2018	$2,612,542	$850,634	$7,622,827	$1,761,908

UNIVERSITY BAPTIST CHURCH OF BALTIMORE