SOUTH BALTIMORE CAP INC

EIN: 521020690 501(c)(3)

BALTIMORE, MD

Total Revenue
$267,069
Total Expenses
$378,002
Total Assets
$157,149
Net Assets
$156,849
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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
1978
Legal Domicile
MD
Phone
4107522475
Tax Period
2017-07-01 to 2018-06-30

SOUTH BALTIMORE CAP INC, founded in 1978, is a small nonprofit that reported $267K in total revenue in fiscal year 2017. Expenses of $378K exceeded revenue, resulting in a 42% operating deficit.

Mission

PROVIDE RESIDENTIAL TREATMENT FOR ALCOHOLISM AND DRUG ADDICTION.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $251,009
Program Service Revenue $16,060
Investment Income $0
Other Revenue $0
TOTAL REVENUE $267,069

Expense Breakdown

Grants Paid $0
Salaries & Benefits $200,501
Fundraising Expenses $0
Program Expenses $261,858
Other Expenses $177,501
TOTAL EXPENSES $378,002

Year-over-Year Comparison

2017 2016 Change
Revenue $267,069 $258,101 +0.0%
Expenses $378,002 $393,065 0.0%
Net Income $-110,933 $-134,964 -0.2%
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

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Governance

Voting Members
3
Independent Members
3
Employees
16
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
4
$70,000
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN SESSOM-KEMP Act. President 5.00
Officer Director
$0 $0 $0
James Fraizer-Bey Treasurer 5.00
Officer Director
$0 $0 $0
Ann Jones Secretary 5.00
Officer Director
$0 $0 $0
MELODY MCCREARY Executive Dir. 40.00
Officer
$70,000 $0 $70,000
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 $267,069 $378,002 $157,149 $-110,933
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