BALTIMORE YEARLY MEETING OF THE RE… - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

JAMES T RILEY

Phone

3017747663

Tax Period

2023-01-01 to 2023-12-31

BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS INC, founded in 1968, is a community nonprofit in the Religion sector that reported $2.9M in total revenue in fiscal year 2023.

Mission

PROMOTE RELIGIOUS, CHARITABLE, AND EDUCATIONAL INTERESTS OF ITS MEMBERS AND CONSTITUENT MONTHLY MEETINGS.

Program Service Accomplishments

Program 1

Expenses: $1,788,839 Revenue: $1,412,882

OPERATION OF FOUR QUAKER SUMMER CAMPS FOR APPROXIMATELY 600 CAMPERS AND ONE WEEKEND CAMP REUNION WITH 40 PARTICIPANTS.

Program 2

Expenses: $69,930 Revenue: $62,599

ANNUAL SESSION IS A WEEKLONG PROGRAM ATTENDED BY APPROXIMATELY 300 MEMBERS FROM VARIOUS MONTHLY MEETINGS. MEMBERS CONDUCT THE BUSINESS OF THE YEARLY MEETING, ATTEND WORKSHOPS AND WORSHIP TOGETHER...

ANNUAL SESSION IS A WEEKLONG PROGRAM ATTENDED BY APPROXIMATELY 300 MEMBERS FROM VARIOUS MONTHLY MEETINGS. MEMBERS CONDUCT THE BUSINESS OF THE YEARLY MEETING, ATTEND WORKSHOPS AND WORSHIP TOGETHER DURING THE WEEK.

Program 3

Expenses: $337,943 Revenue: $45,626

OTHER PROGRAMS THROUGHOUT THE YEAR FOR THE BENEFIT OF VARIOUS MEMBERS INCLUDE 25 WEEKEND AND DAY LONG EVENTS FOR: HIGH SCHOOL AND MIDDLE SCHOOL CHILDREN, WOMEN'S RETREAT, RELIGIOUS EDUCATION, PEACE & SOCIAL JUSTICE, CLERKING, UNITY WITH NATURE AND SPIRITUAL GROWTH. THE NUMBER OF MEMBERS SERVED VARIES FOR EACH EVENT.

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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 $1,196,140

Program Service Revenue $1,504,559

Investment Income $132,191

Other Revenue $30,762

TOTAL REVENUE $2,863,652

Expense Breakdown

Grants Paid $42,800

Salaries & Benefits $1,555,448

Fundraising Expenses $83,642

Program Expenses $2,196,712

Other Expenses $1,186,575

TOTAL EXPENSES $2,784,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,863,652	$2,830,689	+0.0%
Expenses	$2,784,823	$2,613,467	+0.1%
Net Income	$78,829	$217,222	-0.6%

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

161

Volunteers

300

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

$128,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH GILLOOLY	GENERAL SECRETARY	46.0	Officer	$113,254	$15,194	$128,448
STEPHANIE BEAN	TRUSTEE AND PRESIDING CLERK	15.0	Officer Director	$0	$0	$0
JAMES T RILEY	TRUSTEE and TREASURER	10.0	Officer Director	$0	$0	$0
MARION BALLARD	TRUSTEE	5.0	Director	$0	$0	$0
DANTE BUCCI	TRUSTEE	1.0	Director	$0	$0	$0
THOMAS FARQUHAR	TRUSTEE	2.0	Director	$0	$0	$0
RICHARD LIVERSIDGE	TRUSTEE	1.0	Director	$0	$0	$0
VICTOR THURONYI	TRUSTEE (FROM 9/23)	8.0	Director	$0	$0	$0
TACY ROBY	TRUSTEE (FROM 9/23)	0.5	Director	$0	$0	$0
RICHARD THAYER	TRUSTEE	2.0	Director	$0	$0	$0
Byron Sanford	Trustee (til 9/23)	2.0	Director	$0	$0	$0
Kathryn Schutz	Trustee (til 9/23)	0.5	Director	$0	$0	$0
ANNA MCCORMALLY	RECORDING CLERK-YEARLY MTG	1.0	Officer	$0	$0	$0
THOMAS DUBBS	CLERK INTERIM MTG (FROM 9/23)	15.0	Officer	$0	$0	$0
DEBORAH HAINES	RECORDING CLERK-INTERIM MTG	1.0	Officer	$0	$0	$0
TERENCE MCCORMALLY	ASSISTANT TREASURER	2.0	Officer	$0	$0	$0
Bette Hoover	Clerk of Int. Meet. (til 9/23)	15.0	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	$2,863,652	$2,784,823	$5,266,097	$78,829
2022	$2,830,689	$2,613,467	$5,063,736	$217,222
2021	$2,381,749	$1,975,313	$5,573,222	$406,436
2020	$1,419,926	$1,275,606	$5,003,489	$144,320
2019	$2,267,303	$2,056,592	$4,601,333	$210,711
2018	$2,003,541	$1,896,682	$4,510,045	$106,859

BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS INC