DOWNTOWN PARTNERSHIP OF BALTIMORE INC

EIN: 521326864

BALTIMORE, MD

Total Revenue
$15,314,650
Total Expenses
$14,030,973
Total Assets
$7,686,847
Net Assets
$2,206,873
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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
1983
Legal Domicile
MD
Principal Officer
SUNDEEP KOHLI
Phone
4102441030
Tax Period
2024-07-01 to 2025-06-30

DOWNTOWN PARTNERSHIP OF BALTIMORE INC, founded in 1983, is a mid-sized nonprofit that reported $15.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $14.0M left a modest 8% surplus.

Mission

PROMOTE, ADVANCE AND STIMULATE CIVIC, BUSINESS, COMMERCIAL AND RESIDENTIAL INTERESTS AND GENERAL WELFARE IN AND AROUND THE CHARLES STREET CORRIDOR OF BALTIMORE CITY AND ADJOINING AREAS.

Program Service Accomplishments

Program 1

MEMBERSHIP/MARKETING ACTIVITIES INCLUDE NETWORKING EVENTS, ANNUAL MEETING, ACCESS TO ANNUAL REPORTS ON THE STATE OF DOWNTOWN DEVELOPMENT, MONTHLY EMAILS ON DOWNTOWN NEWS AND EVENTS AND VARIOUS GUIDES...

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MEMBERSHIP/MARKETING ACTIVITIES INCLUDE NETWORKING EVENTS, ANNUAL MEETING, ACCESS TO ANNUAL REPORTS ON THE STATE OF DOWNTOWN DEVELOPMENT, MONTHLY EMAILS ON DOWNTOWN NEWS AND EVENTS AND VARIOUS GUIDES TO DOWNTOWN AS WELL AS WEBSITE ACCESS

Program 2

BUSINESS AND ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING MARKET RESEARCH, BUSINESS RETENTION, RETAIL INITIATIVE AND FACADE IMPROVEMENT IN THE DOWNTOWN AREA

Program 3

CONSUMER MARKETING ACTIVITIES - MANY ACTIVITIES OPEN TO THE PUBLIC INCLUDING OUTDOOR FITNESS, CURBSIDE CAFE'S, PINTS IN THE PARK, PICS IN THE PARK, FARMERS & CRAFT MARKETS, HOLIDAY RETAIL PROMOTION...

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CONSUMER MARKETING ACTIVITIES - MANY ACTIVITIES OPEN TO THE PUBLIC INCLUDING OUTDOOR FITNESS, CURBSIDE CAFE'S, PINTS IN THE PARK, PICS IN THE PARK, FARMERS & CRAFT MARKETS, HOLIDAY RETAIL PROMOTION AND MONUMENT LIGHTING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,020,590
Program Service Revenue $8,445,820
Investment Income $2,152
Other Revenue $-153,912
TOTAL REVENUE $15,314,650

Expense Breakdown

Grants Paid $361,895
Salaries & Benefits $7,427,347
Fundraising Expenses $0
Other Expenses $6,241,731
TOTAL EXPENSES $14,030,973

Year-over-Year Comparison

2024 2023 Change
Revenue $15,314,650 $12,569,794 +0.2%
Expenses $14,030,973 $12,105,432 +0.2%
Net Income $1,283,677 $464,362 +1.8%
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
65
Independent Members
65
Employees
99
Volunteers
25

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
6
$818,592
Total Directors
66
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK POLLAK SECRETARY 0.10
Officer Director
$0 $0 $0
SISTER HELEN AMOS DIRECTOR 0.10
Director
$0 $0 $0
MARK CAPLAN DIRECTOR 0.10
Director
$0 $0 $0
WILLIAM E CARLSON DIRECTOR 0.10
Director
$0 $0 $0
CARRIE SCHREIBER DIRECTOR 0.10
Director
$0 $0 $0
JAMES E GOODRICH DIRECTOR 0.10
Director
$0 $0 $0
MELODIE HENGERER DIRECTOR 0.10
Director
$0 $0 $0
MARK P KEENER ESQ DIRECTOR 0.10
Director
$0 $0 $0
KERRY WATSON CHAIR 0.10
Officer Director
$0 $0 $0
J THOMAS SADOWSKI DIRECTOR 0.10
Director
$0 $0 $0
C WILLIAM STRUEVER DIRECTOR 0.10
Director
$0 $0 $0
JONATHAN S FLESHER DIRECTOR 0.10
Director
$0 $0 $0
SHARON NEVINS DIRECTOR 0.10
Director
$0 $0 $0
JAMES OWENS DIRECTOR 0.10
Director
$0 $0 $0
ALLY M AMERSON DIRECTOR 0.10
Director
$0 $0 $0
HON ANTONIO HAYES DIRECTOR 0.10
Director
$0 $0 $0
RON LEGLER DIRECTOR 0.10
Director
$0 $0 $0
BEN GREENWALD DIRECTOR 0.10
Director
$0 $0 $0
J MACGREGOR TISDALE DIRECTOR 0.10
Director
$0 $0 $0
SCOTT SZELIGA DIRECTOR 0.10
Director
$0 $0 $0
JOHN HERMANN DIRECTOR 0.10
Director
$0 $0 $0
STACIE E TOBIN DIRECTOR 0.10
Director
$0 $0 $0
DELALI DZIRASA DIRECTOR 0.10
Director
$0 $0 $0
MICHAEL FRENZ DIRECTOR 0.10
Director
$0 $0 $0
DAVID J SHUSTER DIRECTOR 0.10
Director
$0 $0 $0
JEFF CLARY DIRECTOR 0.10
Director
$0 $0 $0
LOUIS J KOUSOURIS III VICE CHAIR 0.10
Officer Director
$0 $0 $0
FERRIER R STILLMAN ESQ DIRECTOR 0.10
Director
$0 $0 $0
TRIP DEELEY DIRECTOR 0.10
Director
$0 $0 $0
JENNIFER RIGGS DRIBAN DIRECTOR 0.10
Director
$0 $0 $0
RYAN HEMMINGER DIRECTOR 0.10
Director
$0 $0 $0
JOSEPH HOVERMILL DIRECTOR 0.10
Director
$0 $0 $0
ALEXA J MILANYTCH DIRECTOR 0.10
Director
$0 $0 $0
CHARLES G CHUCK TILDON III DIRECTOR 0.10
Director
$0 $0 $0
ONAHLEA SHIMUNEK DIRECTOR 0.10
Director
$0 $0 $0
BRYAN PORTER DIRECTOR 0.10
Director
$0 $0 $0
BRIAN S WALTER DIRECTOR 0.10
Director
$0 $0 $0
TERRI FREEMAN DIRECTOR 0.10
Director
$0 $0 $0
BRUCE E JARRELL DIRECTOR 0.10
Director
$0 $0 $0
DANIEL L EGGERS DIRECTOR 0.10
Director
$0 $0 $0
MORGAN C GILLIGAN DIRECTOR 0.10
Director
$0 $0 $0
ERIK HOWARD DIRECTOR 0.10
Director
$0 $0 $0
ANTHONY L JONES DIRECTOR 0.10
Director
$0 $0 $0
RAYMONE JACKSON DIRECTOR 0.10
Director
$0 $0 $0
FRANK REMESCH DIRECTOR 0.10
Director
$0 $0 $0
BRYCE TURNER DIRECTOR 0.10
Director
$0 $0 $0
PETER ZANGER DIRECTOR 0.10
Director
$0 $0 $0
RAY BONINCONTRI DIRECTOR 0.10
Director
$0 $0 $0
ENDIA M DECORDOVA DIRECTOR 0.10
Director
$0 $0 $0
TISHA EDWARDS DIRECTOR 0.10
Director
$0 $0 $0
CHRIS K HOLMAN DIRECTOR 0.10
Director
$0 $0 $0
CARIM KHOUZAMI DIRECTOR 0.10
Director
$0 $0 $0
JODY LOVE DIRECTOR 0.10
Director
$0 $0 $0
STEVE MARKER DIRECTOR 0.10
Director
$0 $0 $0
VAKI MAWEMA DIRECTOR 0.10
Director
$0 $0 $0
CHRISTOPHER L MFUME DIRECTOR 0.10
Director
$0 $0 $0
TAMLA A OLIVIER DIRECTOR 0.10
Director
$0 $0 $0
PAUL BROOKS PLYMOUTH DIRECTOR 0.10
Director
$0 $0 $0
OTIS ROLLEY DIRECTOR 0.10
Director
$0 $0 $0
CHRIS SIMON DIRECTOR 0.10
Director
$0 $0 $0
STEPHANIE MADDIN SMITH ESQ DIRECTOR 0.10
Director
$0 $0 $0
KIREEM SWINTON DIRECTOR 0.10
Director
$0 $0 $0
RICHARD TAMAYO DIRECTOR 0.10
Director
$0 $0 $0
MICHELE L WHELLEY DIRECTOR 0.10
Director
$0 $0 $0
DAVID WOLFE DIRECTOR 0.10
Director
$0 $0 $0
PETER ZANGER DIRECTOR 0.10
Director
$0 $0 $0
SHELONDA STOKES PRESIDENT 37.50
Officer
$331,272 $11,927 $343,199
MARIA MARTINS-EVORA CHIEF OPERATING OFFICER 37.50
Officer
$186,099 $7,044 $193,143
RONALD WALTER GARRUS CHIEF FINANCIAL OFFICER 37.50
Officer
$282,250 $0 $282,250
LINDA HOUSE VP STRATEGIC PARTNERSHIPS 37.50
Highest
$135,577 $5,263 $140,840
WILLIAM L MARCUS SENIOR VP HOSPITALITY & SAFETY 37.50
Highest
$153,104 $5,964 $159,068
JOY HANDY-LANE SENIOR EXECUTIVE ASSISTANT 37.50
Highest
$101,898 $3,936 $105,834
DERRICK W SCOTT DIRECTOR OF GRANTS ADMINISTRATION AND 37.50
Highest
$105,616 $0 $105,616
DOMINIC D USHER VP COMMUNITY OUTREACH 37.50
Highest
$111,124 $1,040 $112,164
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 $15,314,650 $14,030,973 $7,686,847 $1,283,677
2024 $12,569,794 $12,105,432 $6,830,576 $464,362
2023 $4,811,303 $4,572,563 $3,819,497 $238,740
2022 $8,315,333 $8,325,875 $3,948,054 $-10,542
2021 $7,129,390 $7,379,782 $1,528,975 $-250,392
2020 $6,926,247 $6,986,916 $2,099,424 $-60,669
2019 $7,776,308 $7,918,385 $2,246,873 $-142,077
2018 $8,056,768 $8,223,741 $2,565,328 $-166,973
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