BETAMORE INC (EIN 522156026) - 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

1999

Legal Domicile

Principal Officer

GREG CANGIALOSI

Phone

4432962382

Tax Period

2022-07-01 to 2023-06-30

BETAMORE INC, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $217K in total revenue in fiscal year 2022. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $334K exceeded revenue, resulting in a 54% operating deficit.

Mission

BETAMORE'S MISSION IS TO MAKE BALTIMORE A LEADING GLOBAL ENTREPRENEURSHIP DESTINATION.

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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 $75,598

Program Service Revenue $23,600

Investment Income $0

Other Revenue $117,828

TOTAL REVENUE $217,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,102

Fundraising Expenses $27,625

Program Expenses $248,146

Other Expenses $248,119

TOTAL EXPENSES $334,221

Year-over-Year Comparison

	2022	2021	Change
Revenue	$217,026	$367,798	-0.4%
Expenses	$334,221	$435,278	-0.2%
Net Income	$-117,195	$-67,480	+0.7%

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

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

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

$77,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMMY ANDRULONIS	Executive Dir.	40.00	Officer	$77,500	$0	$77,500
GREG CANGIALOSI	Chairman	1.00	Officer Director	$0	$0	$0
TIM HODGE	Secretary	1.00	Officer Director	$0	$0	$0
ROB ROSENBAUM	Treasurer	1.00	Officer Director	$0	$0	$0
BRADLY MYERS	Director	1.00	Director	$0	$0	$0
GEORGE DAVIS	Director	1.00	Director	$0	$0	$0
DAMIAN RINTELMANN	Director	1.00	Director	$0	$0	$0
ELLINGTON WEST	Director	1.00	Director	$0	$0	$0
AARON BROOKS	Director	1.00	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
2023	$217,026	$334,221	$133,848	$-117,195
2022	$367,798	$435,278	$308,748	$-67,480
2021	$448,971	$386,229	$242,956	$62,742
2020	$519,169	$654,157	$301,320	$-134,988
2019	$652,811	$768,580	$187,039	$-115,769
2018	$970,744	$908,839	$335,001	$61,905

BETAMORE INC