BOLTON HILL NURSERY INC (EIN 521211490) - 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

1987

Legal Domicile

Principal Officer

Christy Barnes Toprac

Phone

4107280003

Tax Period

2024-09-01 to 2025-08-31

BOLTON HILL NURSERY INC, founded in 1987, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 576% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 4% surplus.

Mission

THE ORGANIZATION PROVIDES DAYCARE AND PRE-SCHOOL SERVICES TO CHILDREN IN THE BOLTON HILL NEIGHBORHOOD OF BALTIMORE CITY, MARYLAND.

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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 $14,737

Program Service Revenue $1,451,457

Investment Income $26,476

Other Revenue $18,837

TOTAL REVENUE $1,511,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,182,573

Fundraising Expenses $14,469

Program Expenses $1,219,410

Other Expenses $269,240

TOTAL EXPENSES $1,451,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,511,507	$223,579	+5.8%
Expenses	$1,451,813	$228,722	+5.3%
Net Income	$59,694	$-5,143	-12.6%

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

100

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

$59,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christy Barnes Toprac	Executive Dir.	40.00	Officer	$59,408	$0	$59,408
Gretchen LeGrand	President	1.00	Officer Director	$0	$0	$0
Monica Mix	Vice President	1.00	Officer Director	$0	$0	$0
Jessalyn Timson	Vice President	1.00	Officer Director	$0	$0	$0
Jackie Deacon	Secretary	1.00	Officer Director	$0	$0	$0
John Timson	Treasurer	1.00	Director	$0	$0	$0
Suzanne Brockman	Director	1.00	Director	$0	$0	$0
Margaret Carruthers	Director	1.00	Director	$0	$0	$0
Rachel Connor	Director	1.00	Director	$0	$0	$0
Amy Lynwander	Director	1.00	Director	$0	$0	$0
Michael McElroy	Director	1.00	Director	$0	$0	$0
Michael Scott	Director	1.00	Director	$0	$0	$0
Olivia Sugarman	Director	1.00	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
2025	$1,511,507	$1,451,813	$1,969,599	$59,694
2024	$223,579	$228,722	$1,920,766	$-5,143
2024	$1,385,500	$1,368,399	$1,930,870	$17,101
2023	$1,405,884	$1,379,510	$1,940,274	$26,374
2022	$1,463,607	$1,314,458	$1,969,031	$149,149
2021	$1,302,340	$940,919	$1,836,034	$361,421
2020	$1,008,771	$1,210,408	$1,666,676	$-201,637
2019	$1,092,643	$1,212,693	$1,766,865	$-120,050
2018	$1,110,905	$1,140,958	$1,846,340	$-30,053

BOLTON HILL NURSERY INC