UNIVERSITY BAPTIST CHURCH OF BALTIMORE

EIN: 520591686 501(c)(3)

BALTIMORE, MD

Total Revenue
$880,238
Total Expenses
$1,318,321
Total Assets
$10,814,748
Net Assets
$10,802,484
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1917
Legal Domicile
MD
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

THE PEOPLE OF UNIVERSITY BAPTIST CHURCH ARE MATURING FOLLOWERS OF JESUS CHRIST STRIVING TO MINISTER TO THE INDIVIDUALS, FAMILIES, AND STUDENTS OF METROPOLITAN BALTIMORE BY CONNECTING THEM WITH GOD AND WITH ONE ANOTHER THROUGH QUALITY WORSHIP, THOUGHTFUL AND FORMATIVE LEARNING, ENGAGING FELLOWSHIP AND FAITHFUL SERVICE TO OUR COMMUNITY AND THE REST OF THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $899,933 Revenue: $37,348

FUNDING FOR THE PRIMARY PURPOSE OF ENCOURAGING CHRISTIAN GROWTH AMONG OUR MEMBERS THROUGH MASS

Program 2
Expenses: $83,907 Revenue: $3,482

TO COMPLETE MISSIONS TO BRING CHRISTIAN GROWTH TO PEOPLE OUTSIDE OF THE CONGREGATION

Program 3
Expenses: $18,537 Revenue: $769

TO PROVIDE A CHRISTIAN PROGRAM FOR THE STUDENTS OF JOHNS HOPKINS UNIVERSITY

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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 $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

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Governance

Voting Members
9
Independent Members
9
Employees
16
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
1
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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