Baltimoreans United in Leadership Dev (EIN 521120778) - 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

1977

Legal Domicile

Principal Officer

Elizabeth Reichelt

Phone

4434884396

Tax Period

2023-01-01 to 2023-12-31

Baltimoreans United in Leadership Dev, founded in 1977, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 277% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 66% operating margin.

Mission

Training and development of leaders to act to improve education, housing, neighborhood development, job opportunities and public safety in Baltimore.

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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 $1,746,078

Program Service Revenue $36,000

Investment Income $47,078

Other Revenue $20,074

TOTAL REVENUE $1,849,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,972

Fundraising Expenses $45,828

Program Expenses $385,809

Other Expenses $301,245

TOTAL EXPENSES $630,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,849,230	$490,430	+2.8%
Expenses	$630,217	$480,641	+0.3%
Net Income	$1,219,013	$9,789	+123.5%

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
Franklin V McMillan	N/A	40.00		$124,796	$16,500	$141,296
Christina Paglinauan	Secretary	4.00	Officer Director	$0	$0	$0
George Hopkins	Chairman	4.00	Officer Director	$0	$0	$0
Leslie McMillan	Chairman	4.00	Officer Director	$0	$0	$0
Joe Muth	Chairman	4.00	Officer Director	$0	$0	$0
Elizabteh Reichelt	Chairman	4.00	Officer Director	$0	$0	$0
Shada Allen	Director	2.00	Director	$0	$0	$0
Andrew Connors	Director	2.00	Director	$0	$0	$0
Kevin Daniels	Director	2.00	Director	$0	$0	$0
Dante Miles	Director	2.00	Director	$0	$0	$0
Jo Anne Stanton	Director	2.00	Director	$0	$0	$0
David Ware	Director	2.00	Director	$0	$0	$0
Gill White	Director	2.00	Director	$0	$0	$0
Melissa Zieve	Director	2.00	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	No data	No data	No data	No data
2023	$1,849,230	$630,217	$4,089,360	$1,219,013
2022	$490,430	$480,641	$2,165,728	$9,789
2021	$1,183,062	$835,960	$1,981,524	$347,102
2020	$1,196,554	$1,708,807	$1,827,823	$-512,253
2019	$2,676,023	$1,517,604	$2,066,057	$1,158,419
2018	$1,227,056	$1,350,884	$550,175	$-123,828

Baltimoreans United in Leadership Dev