THE BALTIMORE YOUTH ALLIANCE INC (EIN 522129371) - 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

1998

Legal Domicile

Principal Officer

DEAN THOMAS

Phone

4109265152

Tax Period

2018-01-01 to 2018-12-31

THE BALTIMORE YOUTH ALLIANCE INC, founded in 1998, is a small nonprofit that reported $225K in total revenue in fiscal year 2018. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $268K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO DEVELOP AND IMPLEMEN PROGRAMS AND ACTIVITIES TO ENHANCE THE MATH, ENGLISH, SCIENCE, VOCABULARY, AND PERSONAL SKILLS OF AFRICAN AMERICAN STUDENTS.

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $152,349

Program Service Revenue $72,570

Investment Income $28

Other Revenue $0

TOTAL REVENUE $224,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,153

Fundraising Expenses $0

Program Expenses $233,559

Other Expenses $96,394

TOTAL EXPENSES $267,547

Year-over-Year Comparison

	2018	2017	Change
Revenue	$224,947	$317,197	-0.3%
Expenses	$267,547	$249,325	+0.1%
Net Income	$-42,600	$67,872	-1.6%

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
TAYLOR GRAHAM	MEMBER	001.00	Director	$0	$0	$0
EMMANUEL LEWIS	SOCIAL MEDIA	005.00	Director	$0	$0	$0
WILLIAM PRIOR	MEMBER	001.00	Director	$0	$0	$0
TIMOTHY SMOOT	MEMBER	005.00	Director	$0	$0	$0
LANDON WHITE	MEMBER	001.00	Director	$0	$0	$0
TUESDAY BAPTISTE	SECRETARY	005.00	Officer	$0	$0	$0
THOMAS DEAN	CHAIRMAN	040.00	Officer	$0	$0	$0
STANLEY TUCKER	VICECHAIRMAN	005.00	Officer	$0	$0	$0
RICKEY WILLIAMS	TREASURER	002.00	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
2018	$224,947	$267,547	$51,597	$-42,600

THE BALTIMORE YOUTH ALLIANCE INC