BALTIMORE ADOLESCENT AND GUIDANCE ORGANIZATION INC (EIN 521937786) - 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

1994

Legal Domicile

Phone

4107285551

Tax Period

2024-07-01 to 2025-06-30

BALTIMORE ADOLESCENT AND GUIDANCE ORGANIZATION INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $516K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

THERAPUTIC FOSTER CARE SERVICES TO DISPLACED YOUTH WHO HAVE EXPRESSED EMOTIONAL, BEHAVIORAL AND OR DELINQUENT CONCERNS.

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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 $515,502

Investment Income $0

Other Revenue $0

TOTAL REVENUE $515,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,664

Fundraising Expenses $0

Program Expenses $355,562

Other Expenses $319,852

TOTAL EXPENSES $547,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$515,502	$578,928	-0.1%
Expenses	$547,516	$590,138	-0.1%
Net Income	$-32,014	$-11,210	+1.9%

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

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

$83,862

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER M MCQUAY	EXECUTIVE DIRECTOR	40.00	Key Emp	$83,862	$0	$83,862
REV HENRY TURNER	BOARD MEMBER	4.00	Director	$0	$0	$0
LESLIE JACKSON	SECRETARY	4.00	Director	$0	$0	$0
SCOTT OLDED	BOARD PRESIDENT	4.00	Director	$0	$0	$0
DEBORAH MOORE	BOARD MEMBER	4.00	Director	$0	$0	$0
MARY LOCKE	TREASURER	5.00	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	$515,502	$547,516	$245,374	$-32,014
2024	$578,928	$590,138	$282,940	$-11,210
2023	$770,927	$649,602	$290,898	$121,325
2022	$696,872	$688,622	$182,965	$8,250
2021	$757,201	$712,217	$175,380	$44,984
2020	$675,071	$745,642	$190,497	$-70,571
2019	$693,384	$733,650	$159,331	$-40,266
2018	$726,830	$727,790	$212,585	$-960

BALTIMORE ADOLESCENT AND GUIDANCE ORGANIZATION INC