FAMILY LEAGUE OF BALTIMORE CITY INC (EIN 521734848) - 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

1991

Legal Domicile

Principal Officer

DEMAUNE MILLARD

Phone

4106625500

Tax Period

2024-07-01 to 2025-06-30

FAMILY LEAGUE OF BALTIMORE CITY INC, founded in 1991, is a mid-sized nonprofit in the Human Services sector that reported $25.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $24.4M left a modest 4% surplus.

Mission

FAMILY LEAGUE OF BALTIMORE SERVES AS AN ARCHITECT OF CHANGE IN BALTIMORE BY PROMOTING DATA DRIVEN, COLLABORATIVE INITIATIVES AND ALIGNING RESOURCES TO CREATE LASTING OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES. THIS PAST YEAR REFLECTS OUR ORGANIZATION'S CONTINUED COMMITMENT TO FISCAL INTEGRITY, OPERATIONAL EXCELLENCE, AND TRANSFORMATIVE COMMUNITY IMPACT AS WE ADVANCE OUR MISSION TO DISMANTLE SYSTEMIC BARRIERS LIMITING POSSIBILITIES FOR BALTIMORE'S CHILDREN, FAMILIES, AND COMMUNITIES.Mission Impact & Program ReachIn FY2025, Family League invested $21.6 million in total program services, supporting 84 funded partners and positively impacting over 14,000 lives across Baltimore City. This level of investment reflects our strategic approach to resource stewardship and our commitment to maximizing community impact through data-informed, collaborative solutions.Among our most significant FY2025 accomplishments: our Out-of-School time (OST) programs served more than 8,000 youth averaging e

🔒

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 $25,028,020

Program Service Revenue $0

Investment Income $0

Other Revenue $277,570

TOTAL REVENUE $25,305,590

Expense Breakdown

Grants Paid $18,603,357

Salaries & Benefits $3,564,911

Fundraising Expenses $0

Program Expenses $21,579,806

Other Expenses $2,229,894

TOTAL EXPENSES $24,398,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,305,590	$21,848,166	+0.2%
Expenses	$24,398,162	$21,718,946	+0.1%
Net Income	$907,428	$129,220	+6.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEMAUNE MILLARD	PRESIDENT & CEO	50.00		$231,178	$0	$231,178
KEIANNA THOMPSON	CFO	50.00		$140,520	$0	$140,520
JOHNATHAN CARTER	CHIEF OF STAFF	50.00		$130,000	$0	$130,000
DARA M GRAY	SENIOR DIRECTOR	50.00		$112,000	$0	$112,000
MELISSA A MOORE	DIRECTOR	50.00		$112,000	$0	$112,000
DR ROYCE BURNETT	Director	1.00	Director	$0	$0	$0
BEN PEREZ	Director	1.00	Director	$0	$0	$0
CORINE MULLINGS	Director	1.00	Director	$0	$0	$0
ANJELENE BRANCH	Director	1.00	Director	$0	$0	$0
JOSHUA SHARSTEIN	Director	1.00	Director	$0	$0	$0
LYNN MUMMA	Director	1.00	Director	$0	$0	$0
DEBRA BROOKS	Director	1.00	Director	$0	$0	$0
RAMSEY HARRIS	Director	1.00	Director	$0	$0	$0
TINA HIKE-HUBBARD	Director	1.00	Director	$0	$0	$0
CHARLES JACKSON	Director	1.00	Director	$0	$0	$0
ERIKA MCCLAMMY	Director	1.00	Director	$0	$0	$0
NICOLE EARLE	Treasurer	1.00	Officer	$0	$0	$0
DR BARRY SOLOMON	Secretary	1.00	Officer	$0	$0	$0
NANCY KAY BLACKWELL	Chairman	1.00	Officer	$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	$25,305,590	$24,398,162	$15,709,983	$907,428
2024	$21,848,166	$21,718,946	$16,297,908	$129,220
2023	$24,596,304	$23,851,981	$14,053,228	$744,323
2022	$27,152,248	$27,092,165	$12,840,841	$60,083
2021	$27,491,631	$27,640,211	$14,209,635	$-148,580
2020	$23,566,606	$23,340,043	$9,445,016	$226,563
2019	$22,286,217	$22,414,716	$7,666,945	$-128,499
2018	$25,248,194	$25,064,959	$8,728,424	$183,235

FAMILY LEAGUE OF BALTIMORE CITY INC