Project Management Institute Baltimore Chapter Inc (EIN 522289630) - 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

1995

Legal Domicile

Principal Officer

Delphina Darley

Phone

4105272886

Tax Period

2023-01-01 to 2023-12-31

Project Management Institute Baltimore Chapter Inc, founded in 1995, is a micro nonprofit that reported $88K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19K, a strong 22% operating margin.

Mission

TO ACTIVELY PROMOTE AND DEVELOP THE PROJECT MANAGEMENT PROFESSION WITHIN OUR COMMUNITY BY ENGAGING STAKEHOLDERS IN ACTIVE PARTICIPATION, LEVERAGING PROFESSIONAL KNOWLEDGE & EXPERIENCE AND EMBRACING COMMUNITY OUTREACH AND MEMBERSHIP PROGRAMMING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $70,819

Program Service Revenue $15,281

Investment Income $163

Other Revenue $1,944

TOTAL REVENUE $88,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,126

Other Expenses $69,177

TOTAL EXPENSES $69,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,207	$67,546	+0.3%
Expenses	$69,177	$39,078	+0.8%
Net Income	$19,030	$28,468	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Killian-Clement	President	3.50	Officer Director	$0	$0	$0
Ellie Barlow	VP-Adminstration	3.50	Officer Director	$0	$0	$0
Delphina Darley	VP-Finance/Treasurer	3.50	Officer Director	$0	$0	$0
Dominique Crenshaw	VP-Programs	3.50	Officer Director	$0	$0	$0
Gilbert Brown	VP-Technology	3.50	Officer Director	$0	$0	$0
Ann Lee	Dir Policies/Procedures	3.50	Director	$0	$0	$0
Kyla Vanchieri	VP-Communications	3.50	Officer Director	$0	$0	$0
Tyson Rydl	VP Prof Development	3.50	Officer Director	$0	$0	$0
Bob Clingan	Dir IT Procurement	3.50	Director	$0	$0	$0
Heidi Hammel	Dir of Virtual Meetings	3.50	Director	$0	$0	$0
Diana Newman	Dir of Site Speaker Portfo	3.50	Director	$0	$0	$0
Dan Mantine	Site Director	3.50	Director	$0	$0	$0
Elana Hoopes	Site Director	3.50	Director	$0	$0	$0
Bill Ziegler	Site Director	3.50	Director	$0	$0	$0
Ajia Allen	Communications Advisor	3.50	Director	$0	$0	$0
Chantell Roberts	Dir of Volunteers	3.50	Director	$0	$0	$0
Sarah Okofar	Volunteer Events	3.50	Director	$0	$0	$0
Jessica Kiska	Volunteer Events	3.50	Director	$0	$0	$0
Valerie Oyement	Volunteer Events	3.50	Director	$0	$0	$0
Art Crouteau	Military Liason	3.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$88,207	$69,177	$478,040	$19,030
2022	$67,546	$39,078	$449,459	$28,468
2021	$168,198	$27,119	$421,322	$141,079
2020	$114,788	$44,904	$277,800	$69,884
2019	$133,050	$112,271	$209,320	$20,779
2018	$194,213	$154,911	$197,008	$39,302

Project Management Institute Baltimore Chapter Inc