The Baltimore Station Inc (EIN 521594258) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Kim Callari

Phone

4107524454

Tax Period

2024-01-01 to 2024-12-31

The Baltimore Station Inc, founded in 1989, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

To provide rigorous self-help programs and a safe, caring environment to support men transitioning through the cycle of proverty, substance abuse and homelessness to self-sufficiency.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,120,607

Program Service Revenue $0

Investment Income $2,756

Other Revenue $107,337

TOTAL REVENUE $2,230,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,411,722

Fundraising Expenses $132,220

Program Expenses $2,136,238

Other Expenses $1,212,871

TOTAL EXPENSES $2,624,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,230,700	$2,431,880	-0.1%
Expenses	$2,624,593	$3,950,762	-0.3%
Net Income	$-393,893	$-1,518,882	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

2300

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

$141,093

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Natalie Arteen	Director	1.00	Director	$0	$0	$0
Christopher Barnes	Director	1.00	Director	$0	$0	$0
Michael Fonce	Director	1.00	Director	$0	$0	$0
Tyler Mays	President	1.00	Officer Director	$0	$0	$0
Alan Grace	Director	1.00	Director	$0	$0	$0
Jeff Cooper	Director	1.00	Director	$0	$0	$0
Michael Nelson	Director	1.00	Director	$0	$0	$0
Cameron Mathis	Director	1.00	Director	$0	$0	$0
John Anderson	Treasurer	1.00	Officer Director	$0	$0	$0
Stuart Sutley	Director	1.00	Director	$0	$0	$0
Stacy Kahatapitiya	Director	1.00	Director	$0	$0	$0
Martin Potter	Director	1.00	Director	$0	$0	$0
Michele Renaud	Secretary	1.00	Officer Director	$0	$0	$0
Thomas Staskowski	Director	1.00	Director	$0	$0	$0
Frankie Velez	Director	1.00	Director	$0	$0	$0
Kim Callari	Executive Director	40.00	Key Emp Highest	$122,000	$19,093	$141,093
Andrew Bagby	Vice President	1.00	Officer	$0	$0	$0
Scott Stevens	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
2024	$2,230,700	$2,624,593	$4,639,276	$-393,893
2023	$2,431,880	$3,950,762	$5,126,311	$-1,518,882
2022	$3,718,775	$4,279,913	$6,500,044	$-561,138
2021	$5,847,340	$4,092,253	$7,282,142	$1,755,087
2020	$3,203,649	$3,679,001	$6,430,960	$-475,352
2019	$3,243,191	$3,636,832	$6,251,661	$-393,641
2018	$3,731,326	$4,012,972	$6,552,177	$-281,646

The Baltimore Station Inc