BALTIMORE CITY COMMUNITY COLLEGE FOUNDATION INC (EIN 521361023) - 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

1985

Legal Domicile

Principal Officer

GUSSENER T AUGUSTUS JR

Phone

4104627610

Tax Period

2022-07-01 to 2023-06-30

BALTIMORE CITY COMMUNITY COLLEGE FOUNDATION INC, founded in 1985, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $73K in total revenue in fiscal year 2022. Revenue fell 83% from the prior year — a significant decline worth monitoring. Net assets of $1.5M represent 248 months of operating reserves.

Mission

TO ADVANCE THE MISSION OF BCCC BY STRENGTHENING PHILANTHROPIC GIVING TO THE COLLEGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $22,833

Program Service Revenue $0

Investment Income $40,927

Other Revenue $9,190

TOTAL REVENUE $72,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $74,686

TOTAL EXPENSES $74,686

Year-over-Year Comparison

	2022	2021	Change
Revenue	$72,950	$435,908	-0.8%
Expenses	$74,686	$149,702	-0.5%
Net Income	$-1,736	$286,206	-1.0%

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

N/A

Volunteers

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

$62,856

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BYRON DEESE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR JOHN BROTHERS	PRESIDENT UNTIL 9/22	1.00	Officer Director	$0	$0	$0
GREGORY T FINNEGAN	TREASURER	1.00	Officer Director	$0	$0	$0
SALLY T GRANT	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN HARDY	VP FINANCE AND ADMIN UNTIL 12/22	40.00	Officer	$60,558	$2,298	$62,856
EILEEN WAITSMAN	CONTROLLER	40.00	Highest	$138,555	$18,792	$157,347

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$72,950	$74,686	$1,614,562	$-1,736
2022	$435,908	$149,702	$1,545,490	$286,206
2021	$321,052	$225,277	$1,667,467	$95,775
2020	$568,987	$592,964	$1,472,787	$-23,977
2019	$413,026	$385,984	$1,625,439	$27,042

BALTIMORE CITY COMMUNITY COLLEGE FOUNDATION INC