ASA OF BALTIMORE INC (EIN 520992215) - 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

1967

Legal Domicile

Phone

4103441470

Tax Period

2024-07-01 to 2025-06-30

ASA OF BALTIMORE INC, founded in 1967, is a small nonprofit that reported $195K in total revenue in fiscal year 2024.

Mission

PROMOTE GOALS OF TRADE ORGANIZATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $58,612

Program Service Revenue $131,329

Investment Income $4,669

Other Revenue $0

TOTAL REVENUE $194,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,010

Fundraising Expenses $0

Program Expenses $166,601

Other Expenses $126,231

TOTAL EXPENSES $189,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,610	$195,590	0.0%
Expenses	$189,241	$175,275	+0.1%
Net Income	$5,369	$20,315	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$63,010

Total Directors

$63,010

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN QUINN	EXECUTIVE DIRECTOR	25.00	Officer Director	$53,500	$0	$53,500
PAM DELANEY	TREASURER	5.00	Officer Director	$9,510	$0	$9,510
KYLE BALL	BOARD MEMEBER	1.00	Director	$0	$0	$0
BRUCE KAUFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEIGH RAND	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN KIRWAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN HEDDINGER	SECRETARY	1.00	Director	$0	$0	$0
KEN REHM	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD SHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH ROTHFUS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JOSELIN MARTIN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CASIE PELLEGRINI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTA HICKMAN	PRESIDENT	3.00	Officer 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
2025	$194,610	$189,241	$182,630	$5,369
2024	$195,590	$175,275	$173,296	$20,315
2023	$144,835	$134,152	$145,152	$10,683
2022	$118,303	$116,880	$133,188	$1,423
2021	$105,509	$96,849	$131,979	$8,660
2020	$120,485	$104,351	$123,946	$16,134
2019	$130,330	$110,678	$106,656	$19,652

ASA OF BALTIMORE INC