BALTIMORE NEIGHBORHOODS INC

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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

1959

Legal Domicile

Principal Officer

ODETTE RAMOS

Phone

4102434468

Tax Period

2017-07-01 to 2018-06-30

BALTIMORE NEIGHBORHOODS INC, founded in 1959, is a small nonprofit that reported $661K in total revenue in fiscal year 2017. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $728K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO ADVOCATE FAIR HOUSING AND IMPROVING TENANT/LANDLORD RELATIONS.

Program Service Accomplishments

Program 1

Expenses: $163,590 Revenue: $5,893

PROMOTION OF EQUAL HOUSING OPPORTUNITY INCLUDING TESTING, MONITORING AND PROCESSING COMPLAINTS REGARDING DISCRIMINATION AND PUBLIC EDUCATION OF FAIR HOUSING. THE FAIR HOUSING PROGRAM TOOK SEVERAL...

PROMOTION OF EQUAL HOUSING OPPORTUNITY INCLUDING TESTING, MONITORING AND PROCESSING COMPLAINTS REGARDING DISCRIMINATION AND PUBLIC EDUCATION OF FAIR HOUSING. THE FAIR HOUSING PROGRAM TOOK SEVERAL HUNDRED INQUIRES AND HANDLED NUMEROUS COMPLAINTS.

Program 2

Expenses: $229,026 Revenue: $11,388

TO WORK FOR IMPROVED HOUSING CONDITIONS, PARTICULARLY IN LOW TO MODERATE INCME PROJECTS.

Program 3

Expenses: $229,026 Revenue: $8,388

ACTING AS AN OMBUDSMAN FOR TENANTS INCLUDING PUBLICATION OF TENANT/LANDLORD GUIDES. HANDLING TENANT/LANDLORD COMPLAINTS AND OPERATING AS AN INFORMATRION AND COUNCELING SERVICE FOR TENANTS. ANSWERING...

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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 (2017)

Revenue Breakdown

Contributions & Grants $638,520

Program Service Revenue $22,669

Investment Income $18

Other Revenue $0

TOTAL REVENUE $661,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,845

Fundraising Expenses $13,281

Program Expenses $654,359

Other Expenses $212,629

TOTAL EXPENSES $728,474

Year-over-Year Comparison

	2017	2016	Change
Revenue	$661,207	$610,234	+0.1%
Expenses	$728,474	$703,336	+0.0%
Net Income	$-67,267	$-93,102	-0.3%

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
ODETTE RAMOS	EXECUTIVE DI	1.00	Officer Director	$0	$0	$0
ROBERT PIERSON	VICE - CHAIR	1.00	Officer Director	$0	$0	$0
MARCELINE WHITE	SECRETARY	1.00	Officer Director	$0	$0	$0
CLAUDIA WILSON RANDALL	TREASURER	1.00	Officer Director	$0	$0	$0
MARY DEMORY	DIRECTOR	1.00	Director	$0	$0	$0
SHAVAUGN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA SAMUELS	DIRECTOR	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
2018	$661,207	$728,474	$138,100	$-67,267