BLUE WATER BALTIMORE

EIN: 521420138 501(c)(3) Environment

BALTIMORE, MD

Total Revenue
$2,862,440
Total Expenses
$3,108,297
Total Assets
$1,839,905
Net Assets
$1,456,679
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
MD
Principal Officer
YURY GIMBURG
Phone
4102541577
Tax Period
2024-01-01 to 2024-12-31

BLUE WATER BALTIMORE, founded in 1994, is a community nonprofit in the Environment sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO RESTORE THE QUALITY OF BALTIMORE'S RIVERS, STREAMS AND HARBOR TO FOSTER A HEALTHY ENVIRONMENT, A STRONG ECONOMY, AND THRIVING COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $279,288 Revenue: $293,339

NURSERY:BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE CHESAPEAKE BAY WATERSHED. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND SOLD TO RESIDENTS AND...

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NURSERY:BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE CHESAPEAKE BAY WATERSHED. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND SOLD TO RESIDENTS AND WHOLESALE CUSTOMERS. SPECIALTIES OF OUR LANDSCAPING PROGRAM ALSO INCLUDE DESIGNING AND INSTALLING RAIN GARDENS AND LOW MAINTENANCE NATIVE LANDSCAPES TO REDUCE STORM RUNOFF. BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE CHESAPEAKE BAY WATERSHED. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND SOLD TO RESIDENTS AND WHOLESALE CUSTOMERS. SPECIALTIES OF OUR NURSERY INCLUDE DESIGNING AND INSTALLING RAIN GARDENS AND LOW MAINTENANCE NATIVE LANDSCAPES TO REDUCE STORM RUNOFF. TO AID RESIDENTS WE PROVIDED LANDSCAPE ADVICE TO 74 HOMES IN THE REGION. IN 2024, 34 DEDICATED VOLUNTEERS GAVE 646 HOURS OF TIME TO SELL 32,000 NATIVE PLANTS AND 16 RAIN BARRELS.

Program 2
Expenses: $651,738 Revenue: $99,997

WATERSHED RESTORATION:BLUE WATER BALTIMORE'S STORMWATER REDUCTION EFFORTS AIM TO REDUCE THE VOLUME OF RAIN WATER RUNOFF, OR STORMWATER AND THE AMOUNT OF POLLUTION FLOWING INTO OUR STREAMS. WE WORK...

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WATERSHED RESTORATION:BLUE WATER BALTIMORE'S STORMWATER REDUCTION EFFORTS AIM TO REDUCE THE VOLUME OF RAIN WATER RUNOFF, OR STORMWATER AND THE AMOUNT OF POLLUTION FLOWING INTO OUR STREAMS. WE WORK WITH COMMUNITIES, PLACES OF WORSHIP, AND OTHER INSTITUTIONS. WE ARE WORKING TO ENGAGE RESIDENTS IN ACTIONS TO REDUCE NUTRIENT, SEDIMENT AND OTHER POLLUTION FROM ENTERING LOCAL STREAMS IN THE PATAPSCO AND BACK RIVER WATERSHEDS AND ULTIMATELY THE CHESAPEAKE BAY.IN 2024, WE WORKED WITH MORE THAN 25 PARTNERS INCLUDING CONGREGATIONS, SCHOOLS, NEIGHBORHOOD ASSOCIATIONS AND HOSPITALS TO PLAN AND CONSTRUCT GREEN INFRASTRUCTURE PROJECTS THAT REDUCE AND FILTER STORMWATER RUNOFF. WE MANAGED THE INSTALLATION OF 4 GREEN STORMWATER INFRASTRUCTURE SYSTEMS, INCLUDING PAVEMENT REMOVAL, RAIN GARDENS AND CONSERVATION LANDSCAPING. PROJECTS INCLUDE VILLAGE OF 12 TREES, PRINCE OF PEACE LUTHERAN CHURCH, BOLTON STREET SYNAGOGUE, AND ASENCION SAINT AGNES HOSPITAL. THESE PROJECTS TREAT 2.42 ACRES (1.50 IMPERVIOUS) OF OUR WATERSHED EACH TIME IT RAINS.

Program 3
Expenses: $430,402 Revenue: $114,150

GREENING:WE PLANTED 952 STREET TREES IN PARKS, SCHOOLS, RESIDENTS AND ALONG NEIGHBORHOOD STREETS IN OUR WATERSHED. WE GAVE AWAY OVER 1,180 TREES TO BE PLANTED IN YARDS WITHIN BALTIMORE CITY AND...

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GREENING:WE PLANTED 952 STREET TREES IN PARKS, SCHOOLS, RESIDENTS AND ALONG NEIGHBORHOOD STREETS IN OUR WATERSHED. WE GAVE AWAY OVER 1,180 TREES TO BE PLANTED IN YARDS WITHIN BALTIMORE CITY AND COUNTY. OUR STREET TREE PROGRAM CREATED 103 NEW TREE BEDS WHILE REMOVING 4,843 SQUARE FEET OF IMPERVIOUS SURFACE IN BALTIMORE CITY. IF ALL GIVEAWAY TREES WERE PLANTED THIS IS THE EQUIVALENT OF 7.10 ACRES OF NEW TREE CANOPY. THIS WILL EXPAND AS THE TREES GROW AND SPREAD THEIR LIMBS.

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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 $2,188,267
Program Service Revenue $225,139
Investment Income $922
Other Revenue $448,112
TOTAL REVENUE $2,862,440

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,227,289
Fundraising Expenses $256,541
Program Expenses $1,951,565
Other Expenses $881,008
TOTAL EXPENSES $3,108,297

Year-over-Year Comparison

2024 2023 Change
Revenue $2,862,440 $3,040,573 -0.1%
Expenses $3,108,297 $3,095,775 +0.0%
Net Income $-245,857 $-55,202 +3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
37
Volunteers
793

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
7
$125,969
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL HOWARD CHAIR 3.00
Officer Director
$0 $0 $0
WALTER PINKARD III DIRECTOR 1.00
Director
$0 $0 $0
ANNE YASTREMSKI VICE CHAIR 3.00
Officer Director
$0 $0 $0
THERESA FURNARI DIRECTOR 1.00
Director
$0 $0 $0
STEVEN RAGSDALE VICE CHAIR 3.00
Officer Director
$0 $0 $0
JOHN SAVAGE DIRECTOR 1.00
Director
$0 $0 $0
YURY GIMBURG TREASURER 2.00
Officer Director
$0 $0 $0
REBECCA PHILLIPS VICE CHAIR 3.00
Officer Director
$0 $0 $0
CARLTON SEXTON DIRECTOR 1.00
Director
$0 $0 $0
SUSANNAH BERGMAN DIRECTOR 1.00
Director
$0 $0 $0
ANGUS BURTON DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE COLDREN DIRECTOR 1.00
Director
$0 $0 $0
MARGARET OLIVER DIRECTOR 1.00
Director
$0 $0 $0
DAVID WEIS DIRECTOR 1.00
Director
$0 $0 $0
BOB SUMMERS SECRETARY 2.00
Officer Director
$0 $0 $0
PHYLLIS FUNG DIRECTOR 1.00
Director
$0 $0 $0
JACK BOYSON DIRECTOR 1.00
Director
$0 $0 $0
N-NEKA SMITH DIRECTOR 1.00
Director
$0 $0 $0
SYDNEE WILSON RUFF EXECUTIVE DIRECTOR 45.00
Officer
$125,054 $915 $125,969
JILL CECIL DIRECTOR OF FINANCE AND AD 40.00
Highest
$119,160 $12,794 $131,954
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 $2,862,440 $3,108,297 $1,839,905 $-245,857
2023 $3,040,573 $3,095,775 $2,098,788 $-55,202
2022 $2,855,807 $2,946,011 $1,938,185 $-90,204
2022 $2,855,807 $2,946,011 $1,938,185 $-90,204
2021 $2,552,137 $2,253,886 $1,955,716 $298,251
2020 $3,281,869 $2,341,597 $1,843,404 $940,272
2019 $2,415,988 $2,520,154 $766,025 $-104,166
2018 $3,938,802 $3,901,888 $1,021,829 $36,914
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