FEDERAL HILL MAIN STREET INC (EIN 522273125) - 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

2000

Legal Domicile

Principal Officer

JUSTIN LANE

Phone

4439044861

Tax Period

2024-07-01 to 2025-06-30

FEDERAL HILL MAIN STREET INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $333K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $293K left a modest 12% surplus.

Mission

TO ORGANIZE AND PROMOTE THE SOUTH BALTIMORE BUSINESS DISTRICT. TO ASSIST WITH REVERSING CURRENT NEGATIVE TRENDS IN THE NEIGHBORHOOD. TO HELP REBUILD THE BUSINESS BASE. TO INCREASE NEW JOBS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $318,011

Program Service Revenue $0

Investment Income $0

Other Revenue $15,089

TOTAL REVENUE $333,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,279

Fundraising Expenses $0

Program Expenses $288,138

Other Expenses $201,856

TOTAL EXPENSES $293,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,100	$288,941	+0.2%
Expenses	$293,135	$274,312	+0.1%
Net Income	$39,965	$14,629	+1.7%

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

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
JUSTIN LANE	PRESIDENT	N/A	Officer	$0	$0	$0
NANCY MEADE	VICE PRESIDE	N/A	Officer	$0	$0	$0
PAUL SNYDER	SECRETARY	N/A	Officer	$0	$0	$0
BETH WHITMER	TREASURER	N/A	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
2025	$333,100	$293,135	$116,479	$39,965
2024	$288,941	$274,312	$76,514	$14,629
2023	$129,313	$126,182	$162,479	$3,131
2022	$140,417	$176,652	$58,754	$-36,235
2021	$233,822	$217,450	$128,452	$16,372
2020	$173,352	$187,147	$97,970	$-13,795
2019	$187,059	$192,330	$95,467	$-5,271

FEDERAL HILL MAIN STREET INC