BALTIMORE VETERAN ASSOCIATION INC (EIN 521997505) - 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

1995

Legal Domicile

Principal Officer

CYNTHIA BULLOCK

Phone

4106331366

Tax Period

2022-01-01 to 2022-12-31

BALTIMORE VETERAN ASSOCIATION INC, founded in 1995, is a micro nonprofit in the Public & Societal Benefit sector that reported $33K in total revenue in fiscal year 2022. Revenue surged 1199% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 34% operating margin.

Mission

OPERATES SOCIAL PROGRAMS FOR BENEFITS OF MEMBERS AND GUESTS

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $32,837

Investment Income $0

Other Revenue $300

TOTAL REVENUE $33,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $21,762

TOTAL EXPENSES $21,762

Year-over-Year Comparison

	2022	2021	Change
Revenue	$33,137	$2,550	+12.0%
Expenses	$21,762	$2,047	+9.6%
Net Income	$11,375	$503	+21.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH STOKES	PRESIDENT	010.00	Officer Director	$0	$0	$0
ELLIS WALKER	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
CYNTHIA BULLOCK	TREASURER	008.00	Officer Director	$0	$0	$0
LAURA GARNETT	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN ACKERMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
EARL GARNETT	BOARD MEMBER	N/A	Director	$0	$0	$0
SHAWN SMITH	BOARD MEMBER	N/A	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
2022	$33,137	$21,762	$10,992	$11,375
2021	$2,550	$2,047	$8,129	$503
2020	$21,334	$20,008	$7,702	$1,326
2019	$61,341	$61,556	$6,376	$-215
2018	$68,993	$67,901	$6,591	$1,092

BALTIMORE VETERAN ASSOCIATION INC