BALTIMORE ELEC JATC TRUST FUND (EIN 520741049) - 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

1989

Legal Domicile

Principal Officer

NEIL E WILFORD JR

Phone

4102473313

Tax Period

2025-01-01 to 2025-12-31

BALTIMORE ELEC JATC TRUST FUND, founded in 1989, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2025. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $918K, a strong 21% operating margin.

Mission

TO TRAIN AND EDUCATE APPRENTICES IN THE ELECTRICAL INDUSTRY IN THE BALTIMORE, MARYLAND AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $892,804

Program Service Revenue $3,805,025

Investment Income $147,597

Other Revenue $-443,585

TOTAL REVENUE $4,401,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,733,118

Fundraising Expenses $0

Program Expenses $2,366,171

Other Expenses $1,750,309

TOTAL EXPENSES $3,483,427

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,401,841	$2,956,119	+0.5%
Expenses	$3,483,427	$2,604,152	+0.3%
Net Income	$918,414	$351,967	+1.6%

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

$179,893

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN F VOSO	CHAIRMAN	4.00	Officer Director	$0	$0	$0
CHLOE A STARCHER	COMMITTEE	4.00	Director	$0	$0	$0
DAVID RYDER	COMMITTEE	4.00	Director	$0	$0	$0
KEVIN M AUS	TRUSTEE	4.00	Director	$0	$0	$0
KEVIN M SHILOH	COMMITTEE	4.00	Director	$0	$0	$0
MAJOR L LEIGHT	SECRETARY	4.00	Officer Director	$0	$0	$0
MICHAEL O SMITH JR	TRUSTEE	4.00	Director	$0	$0	$0
JEROME T MILLER	COMMITTEE	4.00	Director	$0	$0	$0
NEIL E WILFORD	DIRECTOR	4.00	Officer	$140,625	$39,268	$179,893
DAVID SPRINGHAM	TRAINING COORDINATOR	40.00	Highest	$121,150	$39,268	$160,418
ARTHUR ASHE	INSTRUCTOR	40.00	Highest	$112,523	$39,268	$151,791
MICHAEL E MAKSIM	INSTRUCTOR	40.00	Highest	$112,691	$39,278	$151,969
DAVID L HENDERSON	COORDINATOR	40.00	Highest	$115,629	$39,268	$154,897

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	$4,401,841	$3,483,427	$12,562,750	$918,414
2024	No data	No data	No data	No data
2023	$2,635,738	$2,550,126	$10,913,552	$85,612
2022	$2,357,559	$2,117,574	$10,588,788	$239,985
2021	$2,328,516	$1,986,339	$10,747,372	$342,177
2020	$2,294,819	$1,701,396	$10,333,026	$593,423
2019	$2,177,937	$1,846,945	$9,408,017	$330,992
2018	$2,193,585	$1,685,714	$8,827,489	$507,871

BALTIMORE ELEC JATC TRUST FUND