THE BALTIMORE POLYTECHNIC INSTITUT… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

ANGELA BRICKHOUSE

Phone

4108897659

Tax Period

2023-07-01 to 2024-06-30

THE BALTIMORE POLYTECHNIC INSTITUTE FOUNDATION AND ALUMNI ASSOCIATION INC, founded in 1984, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $223K, a strong 18% operating margin.

Mission

TO PLAN, SPONSOR AND ENGAGE IN ACTIVITIES IN SUPPORT OF, AND TO RAISE FUNDS FOR THE BENEFIT OF, THE BALTIMORE POLYTECHNIC INSTITUTE, INCLUDING ITS STUDENTS AND ALUMNI.

Program Service Accomplishments

Program 1

Expenses: $374,644

SUPPORT BALTIMORE POLYTECHNIC INSTITUTE BY FUNDING MAINTENANCE & IMPROVEMENTS TO THE SCHOOL BUILDING AND GROUNDS, CLASSROOM SUPPLIES AND OTHER EQUIPMENT, IN AN EFFORT TO RAISE THE QUALITY OF...

SUPPORT BALTIMORE POLYTECHNIC INSTITUTE BY FUNDING MAINTENANCE & IMPROVEMENTS TO THE SCHOOL BUILDING AND GROUNDS, CLASSROOM SUPPLIES AND OTHER EQUIPMENT, IN AN EFFORT TO RAISE THE QUALITY OF EDUCATION AND EXPAND CAPABILITIES FOR LEARNING EXPERIENCES. FUNDING ALSO SUPPLIES STIPENDS AND SUPPLEMENTAL PAY FOR THE SCHOOL'S DIRECTOR AND SUPPORT STAFF TO ENHANCE THE QUALITY OF EDUCATION TO THE STUDENTS, AND CANDIDATES INTERESTED, AND ALSO TO INCREASE STAFFING NEEDS NOT COVERED BY THE BALTIMORE CITY PUBLIC SCHOOL SYSTEM.

Program 2

Expenses: $213,650

SUPPLY COLLEGE SCHOLARSHIPS PROMOTING SERVICE, ACADEMICS, AND EXTRACURRICULAR ACTIVITIES TO EXEMPLARY STUDENTS AND NEEDS BASED OUTGOING SENIORS.

Program 3

Expenses: $159,985 Revenue: $109,702

ALUMNI PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $819,486

Program Service Revenue $109,702

Investment Income $307,221

Other Revenue $0

TOTAL REVENUE $1,236,409

Expense Breakdown

Grants Paid $398,350

Salaries & Benefits $183,439

Fundraising Expenses $70,285

Program Expenses $748,279

Other Expenses $431,810

TOTAL EXPENSES $1,013,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,236,409	$868,364	+0.4%
Expenses	$1,013,599	$1,006,421	+0.0%
Net Income	$222,810	$-138,057	-2.6%

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

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

$108,000

Total Directors

$2,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERVIN MCDANIEL	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DOUGLAS HANDY	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM F HUNTER JR	TREASURER	4.00	Officer Director	$0	$0	$0
MICHAEL GILL	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
SYDNEY WYATT MARTIN	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
DWIGHT TAYLOR	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
SHERITA THOMAS	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
WILLIAM FISHER	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
CRAIG WATSON	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
PATRICK TRACY	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
DONTAE RYAN	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
LARRY GEISENDAFFER	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
ADRIAN PALAZZI TO 723	BOARD OF TRUSTEES	2.00	Director	$2,000	$0	$2,000
KEITH ROBERTS	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
NYREE WILSON	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
TOM PEDRONI	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
ANGIE BRICKHOUSE	EXECUTIVE DIRECTOR	40.00	Officer	$108,000	$0	$108,000

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	$1,236,409	$1,013,599	$7,408,567	$222,810
2023	$868,364	$1,006,421	$6,770,041	$-138,057
2022	$1,102,681	$1,052,456	$6,554,646	$50,225
2021	$1,742,664	$882,605	$7,675,248	$860,059
2020	$374,154	$980,574	$5,601,777	$-606,420
2019	$1,102,981	$883,005	$6,184,498	$219,976
2018	$2,780,512	$903,382	$5,450,400	$1,877,130

THE BALTIMORE POLYTECHNIC INSTITUTE FOUNDATION AND ALUMNI ASSOCIATION INC