Baltimore Urban Leadership Foundation aka The Door

EIN: 521708248 501(c)(3) Human Services

Baltimore, MD

Total Revenue
$279,410
Total Expenses
$132,013
Total Assets
$139,752
Net Assets
$-710,761
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MD
Phone
4103030700
Tax Period
2023-10-01 to 2024-09-30

Baltimore Urban Leadership Foundation aka The Door, founded in 2018, is a small nonprofit in the Human Services sector that reported $279K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 53% operating margin.

Mission

To improve the quality of life for the residents.

Program Service Accomplishments

Program 1
Expenses: $18,595

Boys & Girls Club - Youth Programming ages 6-12 years old. Programming is offered in the form of an afterschool program and summer camp. Our goal is to help offset the violence, trauma, academic...

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Boys & Girls Club - Youth Programming ages 6-12 years old. Programming is offered in the form of an afterschool program and summer camp. Our goal is to help offset the violence, trauma, academic under performance and unhealthy lifestyles of the residents in our community

Program 2
Expenses: $7,268

Food Pantry - Twice a week we provide food and other resources to the families in our community in need. This includes food (produce, bakery, meat, dairy, et.), personal care items, household items...

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Food Pantry - Twice a week we provide food and other resources to the families in our community in need. This includes food (produce, bakery, meat, dairy, et.), personal care items, household items, COVID kits and community information

Program 3

Resiliency Hub - Baltimore Citys Resiliency Hubs partner with government agencies and other local stakeholders to collect and distribute real-time information needed to make community decisions...

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Resiliency Hub - Baltimore Citys Resiliency Hubs partner with government agencies and other local stakeholders to collect and distribute real-time information needed to make community decisions, serve as a staging place for first responders, serve as an emergency center for residents (providing fans, food, water, and shelter), and strengthen overall community readiness among other things.

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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 (2023)

Revenue Breakdown

Contributions & Grants $188,547
Program Service Revenue $0
Investment Income $149
Other Revenue $90,714
TOTAL REVENUE $279,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $66,321
Fundraising Expenses $0
Program Expenses $25,863
Other Expenses $65,692
TOTAL EXPENSES $132,013

Year-over-Year Comparison

2023 2022 Change
Revenue $279,410 $214,433 +0.3%
Expenses $132,013 $201,067 -0.3%
Net Income $147,397 $13,366 +10.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ronae Brock Secretary 5.00
Officer Director
$0 $0 $0
Michelle Davenport Director 1.00
Director
$0 $0 $0
Michael Gaines Chairman 5.00
Officer Director
$0 $0 $0
Pastor Marshall Prentice Director 1.00
Director
$0 $0 $0
Pastor PM Smith 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 $279,410 $132,013 $139,752 $147,397
2023 $214,433 $201,067 $91,162 $13,366
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