MCKIM COMMUNITY ASSOCIATION INC (EIN 520611110) - 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

1955

Legal Domicile

Principal Officer

Garfield Thompson

Phone

4102765519

Tax Period

2023-01-01 to 2023-12-31

MCKIM COMMUNITY ASSOCIATION INC, founded in 1955, is a small nonprofit that reported $182K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $209K exceeded revenue, resulting in a 15% operating deficit.

Mission

Provides services to youth and families in low income area of Baltimore City. Services include after-school programming, organized sports activities, family support, and summer camp.

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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 $159,352

Program Service Revenue $22,529

Investment Income $533

Other Revenue $6

TOTAL REVENUE $182,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,700

Fundraising Expenses $19,348

Program Expenses $172,294

Other Expenses $99,469

TOTAL EXPENSES $209,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,420	$127,851	+0.4%
Expenses	$209,169	$210,856	0.0%
Net Income	$-26,749	$-83,005	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

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
Garfield Tompson	Executive Director	40	Highest	$75,000	$0	$75,000
Warren Jones	Board Member	2	Director	$0	$0	$0
Wendell Leimbach	Board Member	2	Director	$0	$0	$0
Hurst Hessey	Board Member	2.0	Director	$0	$0	$0
Denise Minter	Board Member	2	Director	$0	$0	$0
John Bullock	Board Member	2	Director	$0	$0	$0
Bruce Manger	Board Member	2	Director	$0	$0	$0
Saphrone Blade	Board Member	2	Director	$0	$0	$0
Tim Bell	Board Member	2	Director	$0	$0	$0
Mark Dent	President	5	Officer	$0	$0	$0
Amy Schmaljohn	Secretary	3	Officer	$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	$182,420	$209,169	$439,028	$-26,749
2022	$127,851	$210,856	$465,782	$-83,005
2021	$230,976	$150,020	$550,727	$80,956
2020	$166,178	$109,146	$471,531	$57,032

MCKIM COMMUNITY ASSOCIATION INC