THE MARTIN POLLAK PROJECT INC

EIN: 521171384 501(c)(3) Human Services

Baltimore, MD

Total Revenue
$2,398,506
Total Expenses
$2,553,778
Total Assets
$1,458,070
Net Assets
$918,263
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MD
Principal Officer
RICHARD NORMAN
Phone
4106852525
Tax Period
2023-07-01 to 2024-06-30

THE MARTIN POLLAK PROJECT INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

Community, family, child and transitional age youth centered treatment and development programs to ameliorate effects of trauma and support wellbeing, resiliency and psychosocial success of those served in the Baltimore metropolitan area. Participation with residents and professionals in building collaborative community capacity to respond with prevention and intervention services is our goal. Foster parents, unpaid tutors' mentors, full time agency staff, multi-disciplinary interns participate in our agency efforts to provide services and support to youth and families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,392,621
Program Service Revenue $0
Investment Income $103
Other Revenue $5,782
TOTAL REVENUE $2,398,506

Expense Breakdown

Grants Paid $589,451
Salaries & Benefits $1,120,557
Fundraising Expenses $4,146
Program Expenses $1,886,915
Other Expenses $843,770
TOTAL EXPENSES $2,553,778

Year-over-Year Comparison

2023 2022 Change
Revenue $2,398,506 $3,035,546 -0.2%
Expenses $2,553,778 $3,031,809 -0.2%
Net Income $-155,272 $3,737 -42.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
42
Volunteers
7

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
5
$221,493
Total Directors
7
$119,341
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM POLLAK PRESIDENT 2.00
Officer Director
$0 $0 $0
LINDA LAMPKIN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
GLADSTONE DAINTY TREASURER 2.00
Officer Director
$0 $0 $0
RICHARD NORMAN SECRETARY/CEO 60.00
Officer Director
$104,941 $14,400 $119,341
Nancy Padden BOARD MEMBER 2.00
Director
$0 $0 $0
DENISE MURPHY BOARD MEMBER 2.00
Director
$0 $0 $0
Greg Couturier BOARD MEMBER 2.00
Director
$0 $0 $0
JANET OLAJIDE CHIEF FINANCIAL OFFICER 55.00
Officer
$73,753 $28,399 $102,152
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 $2,398,506 $2,553,778 $1,458,070 $-155,272
2023 $3,035,546 $3,031,809 $1,700,910 $3,737
2022 $3,062,594 $3,213,156 $1,804,038 $-150,562
2021 $3,687,037 $3,686,887 $2,069,144 $150
2020 $3,811,992 $3,665,964 $2,452,978 $146,028
2019 $3,284,339 $3,218,180 $1,997,945 $66,159
2018 $2,762,527 $2,833,761 $1,864,997 $-71,234
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