TEACHERS ASSOCIATION OF BALTIMORE COUNTY MARYLAND INC

EIN: 520623933

TOWSON, MD

Total Revenue
$2,228,995
Total Expenses
$2,134,066
Total Assets
$6,438,617
Net Assets
$4,758,443
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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
1930
Legal Domicile
MD
Principal Officer
CINDY SEXTON
Phone
4108286403
Tax Period
2024-09-01 to 2025-08-31

TEACHERS ASSOCIATION OF BALTIMORE COUNTY MARYLAND INC, founded in 1930, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 4% surplus.

Mission

PROMOTE THE GENERAL WELFARE AND PROTECT THE PROFESSIONAL INTEREST OF EDUCATORS IN BALTIMORE COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,095,862
Program Service Revenue $0
Investment Income $100,451
Other Revenue $32,682
TOTAL REVENUE $2,228,995

Expense Breakdown

Grants Paid $1,500
Salaries & Benefits $1,331,483
Fundraising Expenses $0
Other Expenses $801,083
TOTAL EXPENSES $2,134,066

Year-over-Year Comparison

2024 2023 Change
Revenue $2,228,995 $2,222,565 +0.0%
Expenses $2,134,066 $1,931,829 +0.1%
Net Income $94,929 $290,736 -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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Governance

Voting Members
13
Independent Members
13
Employees
9
Volunteers
158

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
4
$8,400
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAPATHIA CAMPBELL BOARD MEMBER 0.00
Director
$0 $0 $0
HELENE GROVES BOARD MEMBER 0.00
Director
$0 $0 $0
SHERIE WILLIAMS BOARD MEMBER 0.00
Director
$0 $0 $0
KELLI HICKEY BOARD MEMBER 0.00
Director
$0 $0 $0
LLOYD ALLEN BOARD MEMBER 0.00
Director
$0 $0 $0
KENNETH BENJES BOARD MEMBER 0.00
Director
$0 $0 $0
JONATHAN FALK BOARD MEMBER 0.00
Director
$0 $0 $0
PAM GADDY BOARD MEMBER 0.00
Director
$0 $0 $0
NATALIE AVALLONE BOARD MEMBER 0.00
Director
$0 $0 $0
CINDY SEXTON PRESIDENT 1.00
Officer
$0 $0 $0
KELLY OLDS VICE PRESIDENT 1.00
Officer
$2,400 $0 $2,400
FRANK SODA TREASURER 1.00
Officer
$6,000 $0 $6,000
SETH I RICH SECRETARY 1.00
Officer
$0 $0 $0
SERAFINA DEVITA UNISERV DIRECTOR 40.00
Highest
$101,079 $40,846 $141,925
SHEILA HARTE-DMITRIEV UNISERV DIRECTOR 40.00
Highest
$142,293 $47,848 $190,141
BENJAMIN FORSTENZER EXECUTIVE DIRECTOR 40.00
Highest
$148,340 $47,506 $195,846
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
2025 $2,228,995 $2,134,066 $6,438,617 $94,929
2024 $2,222,565 $1,931,829 $6,376,223 $290,736
2023 $2,965,841 $1,853,807 $5,981,143 $1,112,034
2022 $2,017,964 $1,778,760 $4,936,178 $239,204
2021 $2,068,326 $1,696,000 $4,945,887 $372,326
2020 $1,983,981 $1,729,942 $4,396,550 $254,039
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