STRAUSBERG CHILDREN'S CABLE EDUCATION FUND INC

EIN: 522278226 501(c)(3) Education

BALTIMORE, MD

Total Revenue
$101,707
Total Expenses
$14,974
Total Assets
$2,774,896
Net Assets
$2,774,896
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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
1997
Legal Domicile
MD
Principal Officer
ROBERT SALLEY
Phone
4103962986
Tax Period
2023-10-01 to 2024-09-30

STRAUSBERG CHILDREN'S CABLE EDUCATION FUND INC, founded in 1997, is a small nonprofit in the Education sector that reported $102K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $87K, a strong 85% operating margin.

Mission

TO ENHANCE THE EDUCATIONAL RESOURCES OF THE BALTIMORE CITY PUBLIC SCHOOL SYSTEM BY INSTALLING CABLE TELEVISION AND RELATED EQUIPMENT

Program Service Accomplishments

Program 1

PURCHASE AND PRODUCE PROGRAMMING FOR EDUCATIONAL CHANNEL INCLUDING HIRING VIDEOGRAPHER/EDITOR

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $101,707
Other Revenue $0
TOTAL REVENUE $101,707

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $14,974
TOTAL EXPENSES $14,974

Year-over-Year Comparison

2023 2022 Change
Revenue $101,707 $86,747 +0.2%
Expenses $14,974 $142,953 -0.9%
Net Income $86,733 $-56,206 -2.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
10
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT SALLEY CHAIR 1.00
Officer Director
$0 $0 $0
ASHIAH PARKER VICE CHAIR 1.00
Officer Director
$0 $0 $0
EMILY AMES-MESSINGER COMMISSIONER 1.00
Officer Director
$0 $0 $0
ANDREW COY COMMISSIONER 1.00
Officer Director
$0 $0 $0
ASHLEY ESPOSITO COMMISSIONER 1.00
Officer Director
$0 $0 $0
KWAME' JAMAL KENYATTA-BEY COMMISSIONER 1.00
Officer Director
$0 $0 $0
MUJAHID MUHAMMAD COMMISSIONER 1.00
Officer Director
$0 $0 $0
DR STEFAN REDDING-LALLINGER COMMISSIONER 1.00
Officer Director
$0 $0 $0
KHALILAH SLATER HARRINGTON COMMISSIONER 1.00
Officer Director
$0 $0 $0
DYLAN ROOKS COMMISSIONER 1.00
Officer 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
2024 $101,707 $14,974 $2,774,896 $86,733
2023 $86,747 $142,953 $2,285,496 $-56,206
2023 $295,896 $142,418 $2,379,901 $153,478
2022 $107,343 $14,686 $2,173,201 $92,657
2021 $128,584 $114,063 $2,660,004 $14,521
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