BALTIMORE SUBSTANCE ABUSE SYSTEMS INC (EIN 521714249) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Phone

4106371900

Tax Period

2024-07-01 to 2025-06-30

Mission

TO PREVENT AND REDUCE SUBSTANCE ABUSE AND ITS ADVERSE HEALTH AND SOCIAL CONSEQUENCES IN THE CITY OF BALTIMORE

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	N/A	N/A

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

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

$784,608

Total Directors

$465,546

Key Employees

$1,368,831

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTA TAYLOR	PRESIDENT CEO	001.00	Officer Director Highest	$0	$56,553	$313,698
LYNN MUMA	VICE PRESIDENT STRATEGY	001.00	Officer Highest	$0	$48,085	$245,798
KATHI RUFFIN	VICE PRESIDENT FINANCE	001.00	Officer Highest	$0	$18,380	$225,112
AYELET GINCEL	DIRECTOR HUMAN RESOURCES	001.00	Key Emp	$0	$55,945	$201,068
ADRIENNE BREIDENSTINE	VICE PRESIDENT POLICY COMMUNICATIOS	001.00	Key Emp Highest	$0	$48,436	$197,880
STEVE JOHNSON	VICE PRESIDENT PROGRAMS	001.00	Key Emp Highest	$0	$35,639	$180,964
DENISE WHEATLEY-ROWE	VICE PRESIDENT-ACCOUNTABILITY	001.00	Key Emp	$0	$28,500	$171,480
OLANREQAJU ALONGE	DIRECTOR I.T.	001.00	Key Emp	$0	$37,679	$170,790
BEATA E SIAKOWSKA	DIR. OF GRANT ACCTG.	001.00	Key Emp	$0	$43,861	$169,608
DANIEL K JARVIS	DIRECTOR SPECIAL POPULATIONS	001.00	Director	$0	$44,408	$151,848
KEISHA L TATUM	DIR. CONTRACTS	001.00	Key Emp	$0	$28,948	$141,688
AMY VASBINDER	CONTROLLER	001.00	Key Emp	$0	$23,471	$135,353
RYAN HEMMINGER	TREASURER	001.00	Officer Director	$0	$0	$0
MIRIAM BROWN HUTCHINS	VICE CHAIR	001.00	Officer Director	$0	$0	$0
MARY BETH HALLER	INTERIM CHAIR	001.00	Officer Director	$0	$0	$0
KEVIN DANIELS	DIRECTOR	001.00	Director Key Emp	$0	$0	$0
DAVID OLAWUYI FAKUNLE	DIRECTOR	001.00	Director	$0	$0	$0
JOHN T BULLOCK	DIRECTOR	001.00	Director	$0	$0	$0
NALINI NEGI	DIRECTOR	001.00	Director	$0	$0	$0
NATE NEWMUIS	DIRECTOR	001.00	Director	$0	$0	$0
MONIQUE J SIMMS	DIRECTOR	001.00	Director	$0	$0	$0
MALCOLM HAYNES	DIRECTOR	001.00	Director	$0	$0	$0
CURTIS N ADAMS	DIRECTOR	001.00	Director	$0	$0	$0
JEFFERY D CROOK	SECRETARY	001.00	Officer Director	$0	$0	$0
ALIYA C JONES	DIRECTOR	001.00	Director	$0	$0	$0
KEISHA L TATUM	DIRECTOR	001.00	Key Emp	$0	$0	$0
GAYLE JORDAN-RANDOLPH	MEDICAL DIRECTOR	001.00		$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	No data	No data	No data	No data
2021	No data	No data	No data	No data
2020	No data	No data	No data	No data
2019	$28,210,174	$29,259,581	$13,357,655	$-1,049,407
2018	$31,711,443	$31,896,370	$9,662,470	$-184,927

BALTIMORE SUBSTANCE ABUSE SYSTEMS INC