BALTIMORE CURRICULUM PROJECT INC (EIN 521961406) - 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

1996

Legal Domicile

Principal Officer

LAURA DOHERTY

Phone

4106757000

Tax Period

2023-07-01 to 2024-06-30

BALTIMORE CURRICULUM PROJECT INC, founded in 1996, is a community nonprofit in the Education sector that reported $6.2M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $5.3M left a modest 15% surplus.

Mission

BUILD AN EFFICIENT AND DETAILED CURRICULUM FOR ALL INTERESTED BALTIMORE CITY PUBLIC SCHOOLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,063,312

Program Service Revenue $2,706,272

Investment Income $439,914

Other Revenue $15,140

TOTAL REVENUE $6,224,638

Expense Breakdown

Grants Paid $3,314,499

Salaries & Benefits $1,244,322

Fundraising Expenses $159,665

Program Expenses $4,731,312

Other Expenses $754,864

TOTAL EXPENSES $5,313,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,224,638	$4,917,075	+0.3%
Expenses	$5,313,685	$4,451,709	+0.2%
Net Income	$910,953	$465,366	+1.0%

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

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

432

Volunteers

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

$407,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE HESS	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL NICCOLINI	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN GALLOWAY	TREASURER	1.00	Director	$0	$0	$0
ROBERT BENJAMIN - PASSED AWAY IN EA	DIRECTOR	1.00	Director	$0	$0	$0
JAQUELYN DUAL-HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER FORREST	DIRECTOR	1.00	Director	$0	$0	$0
MO JISHI	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
ANN PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SHARPS	DIRECTOR	1.00	Director	$0	$0	$0
THIRU VIGNARAJAH	DIRECTOR	1.00	Director	$0	$0	$0
J KEITH SCROGGINS	DIRECTOR	1.00	Director	$0	$0	$0
DANISHA L ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN T BULLOCK	DIRECTOR	1.00	Director	$0	$0	$0
DILYAN DRYANOVSKI	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR ABIAMIRI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HOBLEMANN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH LANGMEAD	DIRECTOR	1.00	Director	$0	$0	$0
LAUARA DOHERTY	PRESIDENT (NON-VOTING MEM	40.00	Officer	$180,000	$26,629	$206,629
HERMAN C PITTS II RETIRED 1229202	CFO (NON-VOTING MEMBER)	40.00	Officer	$97,369	$0	$97,369
ANGELA SCOTT	SECRETARY NON-VOTING MEMBE	40.00	Officer	$103,195	$0	$103,195

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	$6,224,638	$5,313,685	$17,325,645	$910,953
2023	$4,917,075	$4,451,709	$12,352,277	$465,366
2022	$3,820,589	$3,666,479	$7,349,288	$154,110
2021	$3,771,792	$3,591,853	$5,418,749	$179,939
2020	$2,972,824	$2,737,297	$5,154,766	$235,527
2019	$2,831,532	$2,671,780	$3,640,856	$159,752
2018	$2,425,444	$2,201,619	$3,039,649	$223,825

BALTIMORE CURRICULUM PROJECT INC