BALTIMORE HEALTHY START INC

EIN: 521694523 501(c)(3)

BALTIMORE, MD

Total Revenue
$3,522,131
Total Expenses
$3,917,132
Total Assets
$1,364,134
Net Assets
$887,702
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MD
Principal Officer
LASHELLE STEWART
Phone
4103967318
Tax Period
2024-07-01 to 2025-06-30

BALTIMORE HEALTHY START INC, founded in 1989, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

BALTIMORE HEALTHY START, INC. IS COMMITTED TO REDUCING INFANT AND MATERNAL MORTALITY AND MORBIDITY BY UTILIZING A LIFE COURSE PERSPECTIVE FOR IMPROVING THE HEALTH AND WELL-BEING OF WOMEN AND THEIR FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE, SUPPORTIVE SERVICES OFFERED IN THE COMMUNITIES WHERE THEY LIVE.

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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 $3,521,068
Program Service Revenue $0
Investment Income $50
Other Revenue $1,013
TOTAL REVENUE $3,522,131

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,854,308
Fundraising Expenses $31,605
Program Expenses $3,706,962
Other Expenses $2,062,824
TOTAL EXPENSES $3,917,132

Year-over-Year Comparison

2024 2023 Change
Revenue $3,522,131 $3,745,714 -0.1%
Expenses $3,917,132 $3,555,256 +0.1%
Net Income $-395,001 $190,458 -3.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
42
Volunteers
10

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
4
$122,756
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REGINA WEBB PRESIDENT 1.00
Officer Director
$0 $0 $0
BRIDGET BLOUNT TREASURER 1.00
Officer Director
$0 $0 $0
WHITNEY KARIMAH SECRETARY 1.00
Officer Director
$0 $0 $0
FRANCINE CHILD MEMBER 1.00
Director
$0 $0 $0
ROBERT OLIVER ATLAS MEMBER 1.00
Director
$0 $0 $0
ANGELA BURDEN MEMBER 1.00
Director
$0 $0 $0
SARAH WALLACE MEMBER 1.00
Director
$0 $0 $0
JESSICA JACKSON MEMBER 1.00
Director
$0 $0 $0
TERRANCE LINSEY MEMBER 1.00
Director
$0 $0 $0
HEATHER ROSS MEMBER 1.00
Director
$0 $0 $0
LASHELLE STEWART EXECUTIVE DIRECTOR 40.00
Officer
$104,132 $18,624 $122,756
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 $3,522,131 $3,917,132 $1,364,134 $-395,001
2024 $3,745,714 $3,555,256 $1,532,791 $190,458
2023 $3,698,118 $2,960,492 $1,277,717 $737,626
2022 $2,870,179 $3,144,566 $809,070 $-274,387
2021 $2,493,041 $2,562,318 $809,720 $-69,277
2020 $2,703,507 $2,211,545 $959,368 $491,962
2019 $2,611,090 $2,606,596 $337,175 $4,494
2018 $2,308,429 $2,279,761 $404,975 $28,668
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