BALTIMORE INTERNATIONAL SEAFARERS CENTER

EIN: 522063566 501(c)(3) Religion

BALTIMORE, MD

Total Revenue
$245,112
Total Expenses
$308,626
Total Assets
$725,600
Net Assets
$723,469
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
MD
Principal Officer
JOHN THOMPSON
Phone
4106851240
Tax Period
2024-01-01 to 2024-12-31

BALTIMORE INTERNATIONAL SEAFARERS CENTER, founded in 1997, is a small nonprofit in the Religion sector that reported $245K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $309K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE BALTIMORE INTERNATIONAL SEAFARERS' CENTER IS AN INTER-FAITH MINISTRY ROOTED IN THE TRADITION OF CHRISTIAN HOSPITALITY. WE BELIEVE IN THE UNCONDITIONAL LOVE OF GOD FOR ALL PEOPLE, AND WE DEMONSTRATE THIS LOVE THROUGH OUR COMMITMENT TO SERVING THE PERSONAL AND SPIRITUAL NEEDS OF SEAFARERS IN THE PORT OF BALTIMORE.

Program Service Accomplishments

Program 1
Expenses: $157,896

SEAFARERS CAN COME TO THE CENTER WHERE THEY MAY RELAX, USE CHAPEL, CALL HOME OR HELP THEMSELVES TO FREE CLOTHES AND READING MATERIALS. THE CENTER ALSO PROVIDES A SMALL STORE WHERE SNACKS AND PERSONAL...

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SEAFARERS CAN COME TO THE CENTER WHERE THEY MAY RELAX, USE CHAPEL, CALL HOME OR HELP THEMSELVES TO FREE CLOTHES AND READING MATERIALS. THE CENTER ALSO PROVIDES A SMALL STORE WHERE SNACKS AND PERSONAL CARE ITEMS MAY BE PURCHASED FOR THEIR COMFORT.

Program 2
Expenses: $25,422

VISIT SHIPS TO PROVIDE COMPANIONSHIP, PASTORAL CARE AND READING MATERIALS. PROVIDE TRANSPORTATION TO LOCAL STORES WHERE SEAFARERS MAY PURCHASE PERSONAL ITEMS FOR USE AT SEA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $187,867
Program Service Revenue $31,480
Investment Income $19,516
Other Revenue $6,249
TOTAL REVENUE $245,112

Expense Breakdown

Grants Paid $0
Salaries & Benefits $151,785
Fundraising Expenses $0
Program Expenses $183,318
Other Expenses $156,841
TOTAL EXPENSES $308,626

Year-over-Year Comparison

2024 2023 Change
Revenue $245,112 $276,777 -0.1%
Expenses $308,626 $240,434 +0.3%
Net Income $-63,514 $36,343 -2.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
11

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
3
$25,123
Total Directors
9
$0
Key Employees
1
$88,588
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA E MESSICK EXECUTIVE DIRECTOR 40.0
Key Emp
$52,588 $36,000 $88,588
JOHN B THOMPSON TREASURER 20.0
Officer
$25,123 $0 $25,123
NIEL VEENEMA DIRECTOR 2.0
Director
$0 $0 $0
MARK SCHMIDT DIRECTOR 2.0
Director
$0 $0 $0
CAPT MIKE FLANAGAN DIRECTOR 2.0
Director
$0 $0 $0
GREGORY WAIDLICH DIRECTOR 2.0
Director
$0 $0 $0
ROBERT HERB DIRECTOR 2.0
Director
$0 $0 $0
MARGARET SCHOR DIRECTOR 2.0
Director
$0 $0 $0
SUNIL AHLUWALIA DIRECTOR 2.0
Director
$0 $0 $0
IMRAN O SHAUKAT DIRECTOR 2.0
Director
$0 $0 $0
NICK C PORTER DIRECTOR 2.0
Director
$0 $0 $0
MICHAEL DERBY VICE PRESIDENT 2.0
Officer
$0 $0 $0
CAPT MICHEAL REAGOSO PRESIDENT 2.0
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
2024 $245,112 $308,626 $725,600 $-63,514
2023 $276,777 $240,434 $751,011 $36,343
2022 $257,256 $238,010 $690,459 $19,246
2021 $329,898 $199,885 $783,638 $130,013
2020 $254,732 $196,154 $671,351 $58,578
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