ST FRANCIS NEIGHBORHOOD CENTER

EIN: 520968759 501(c)(3)

BALTIMORE, MD

Total Revenue
$4,399,409
Total Expenses
$2,239,494
Total Assets
$11,067,231
Net Assets
$10,748,065
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MD
Principal Officer
KEVIN APPERSON
Phone
4106692612
Tax Period
2024-01-01 to 2024-12-31

ST FRANCIS NEIGHBORHOOD CENTER, founded in 1972, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $2.2M, a strong 49% operating margin.

Mission

ST. FRANCIS NEIGHBORHOOD CENTER IS COMMITTED TO ENDING GENERATIONAL POVERTY THROUGH EDUCATION, INSPIRING SELF-ESTEEM, SELF-IMPROVEMENT, AND STRENGTHENING CONNECTIONS TO THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,559,438

THE MISSION OF THE CENTER IS TO END GENERATIONAL POVERTY THROUGH EDUCATION, INSPIRING SELF-ESTEEM, SELF IMPROVEMENT, AND STRENGTHENING CONNECTIONS WITHIN THE COMMUNITY. THE CENTER IS COMMUNITY...

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THE MISSION OF THE CENTER IS TO END GENERATIONAL POVERTY THROUGH EDUCATION, INSPIRING SELF-ESTEEM, SELF IMPROVEMENT, AND STRENGTHENING CONNECTIONS WITHIN THE COMMUNITY. THE CENTER IS COMMUNITY DRIVEN. WE CURRENTLY OFFER YEAR ROUND YOUTH DEVELOPMENT PROGRAMMING INCLUDING AFTER SCHOOL POWER PROJECT, SUMMER SUMMER OF SERVICE EXCURSION, TUTORING AND MENTORING. THE CENTER HAS A COMPUTER LAB, CLASSES, COMMUNITY OUTREACH EVENTS SUCH AS STOOP NIGHTS AND AN ANNUAL HEALTH/RESOURCE FAIR PERSONAL FINANCE, JOB, CAREER, AND COLLEGE PREPARATION HIGH SCHOOL AND COLLEGE INTERNSHIPS GREENING AND COMMUNITY IMPROVEMENT PROGRAM HUMAN SERVICES SUCH AS FAMILY AND FOOD RESOURCES HEALTH AND FITNESS PROGRAMMING SUCH AS YOGA MEETING SPACE FOR NARCOTICS ANONYMOUS, COMMUNITY AND CITY GROUPS. ALL OF THE CURRENT PROGRAMS, SERVICES, AND EVENTS ARE AT NO COST TO THE NEIGHBORHOOD RESIDENTS CONTINUED ON SCHEDULE O

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,291,869
Program Service Revenue $0
Investment Income $87,752
Other Revenue $19,788
TOTAL REVENUE $4,399,409

Expense Breakdown

Grants Paid $392,173
Salaries & Benefits $1,108,509
Fundraising Expenses $199,668
Program Expenses $1,559,438
Other Expenses $738,812
TOTAL EXPENSES $2,239,494

Year-over-Year Comparison

2024 2023 Change
Revenue $4,399,409 $4,844,504 -0.1%
Expenses $2,239,494 $2,764,190 -0.2%
Net Income $2,159,915 $2,080,314 +0.0%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
50
Volunteers
140

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
$92,329
Total Directors
14
$92,329
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TORBIN GREEN EXECUTIVE DIRECTOR 040.00
Officer Director
$92,329 $0 $92,329
KEVIN APPERSON PRESIDENT 001.00
Officer Director
$0 $0 $0
DR TAMMIRA LUCAS VICE PRESIDENT 001.00
Officer Director
$0 $0 $0
KEVIN ADAMS BOARD SECRETARY 001.00
Officer Director
$0 $0 $0
JASON JENKINS MEMBER AT LARGE 001.00
Director
$0 $0 $0
JERRELL BRATCHER MEMBER AT LARGE 001.00
Director
$0 $0 $0
JOHN ENOCH MEMBER AT LARGE 001.00
Director
$0 $0 $0
SUSAN FRAZIER MEMBER AT LARGE 001.00
Director
$0 $0 $0
INGE'MARIE HARRIS MEMBER AT LARGE 001.00
Director
$0 $0 $0
FRED HISER AIA MEMBER AT LARGE 001.00
Director
$0 $0 $0
HELEN HISER MEMBER AT LARGE 001.00
Director
$0 $0 $0
BARBARA ROBINSON MEMBER AT LARGE 001.00
Director
$0 $0 $0
PATRICE Y LEE MEMBER AT LARGE 001.00
Director
$0 $0 $0
RON HOWARD MEMBER AT LARGE 001.00
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
2024 $4,399,409 $2,239,494 $11,067,231 $2,159,915
2023 $4,844,504 $2,764,190 $8,898,283 $2,080,314
2022 $1,797,452 $1,976,053 $6,562,596 $-178,601
2021 $3,144,486 $1,807,622 $6,792,069 $1,336,864
2020 $2,328,032 $1,278,487 $5,386,257 $1,049,545
2019 $1,801,673 $1,109,303 $4,335,532 $692,370
2018 $2,614,872 $817,077 $3,642,265 $1,797,795
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