JUBILEE BALTIMORE INC (EIN 521222237) - 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

1980

Legal Domicile

Principal Officer

TRACEY CLARK

Phone

4103277373

Tax Period

2024-07-01 to 2025-06-30

JUBILEE BALTIMORE INC, founded in 1980, is a small nonprofit in the Housing & Shelter sector that reported $398K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $824K exceeded revenue, resulting in a 107% operating deficit.

Mission

TO PURCHASE, REHABILITATE, AND LEASE MULTI-FAMILY DWELLINGS TO QUALIFIED LOW INCOME TENANTS.

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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 $368,667

Program Service Revenue $0

Investment Income $22,785

Other Revenue $6,181

TOTAL REVENUE $397,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,199

Fundraising Expenses $2,335

Program Expenses $821,654

Other Expenses $439,790

TOTAL EXPENSES $823,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,633	$1,535,805	-0.7%
Expenses	$823,989	$2,123,448	-0.6%
Net Income	$-426,356	$-587,643	-0.3%

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
TRACEY CLARK	PRESIDENT	40.00	Officer Director	$0	$0	$0
MAUREEN FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MANEKIN	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA WARLOW	DIRECTOR	1.00	Director	$0	$0	$0
ARLEN E CULLORS JR	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
NEAL FRIEDLANDER	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN HARPOOL	DIRECTOR	1.00	Director	$0	$0	$0
JON MANEKIN	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN JANES	DIRECTOR	1.00	Director	$0	$0	$0
FRED LAZARUS	DIRECTOR	1.00	Director	$0	$0	$0
SALLYE PERRIN	DIRECTOR	1.00	Director	$0	$0	$0
SONJA SANDERS WELLS	DIRECTOR	1.00	Director	$0	$0	$0
MARIAN L SMITH	ASSISTANT SECRETARY	2.00	Director	$0	$0	$0
PAUL B LITTMAN JR	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES B DUFF	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	$397,633	$823,989	$6,256,874	$-426,356
2024	No data	No data	No data	No data
2023	$1,486,860	$2,162,915	$20,717,327	$-676,055
2022	$7,560,511	$2,218,821	$10,610,976	$5,341,690
2021	$985,438	$1,331,251	$3,483,352	$-345,813
2020	$556,066	$1,188,223	$9,706,406	$-632,157
2019	$694,735	$1,192,415	$10,909,703	$-497,680

JUBILEE BALTIMORE INC