METROPOLITAN BALTIMORE COUNCIL OF AFL-CIO UNIONS

EIN: 526068046

BALTIMORE, MD

Total Revenue
$416,971
Total Expenses
$438,325
Total Assets
$750,630
Net Assets
$750,376
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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
1955
Legal Domicile
MD
Principal Officer
COURTNEY JENKINS
Phone
4102421300
Tax Period
2023-01-01 to 2023-12-31

METROPOLITAN BALTIMORE COUNCIL OF AFL-CIO UNIONS, founded in 1955, is a small nonprofit that reported $417K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

THE COUNCIL WAS ORGANIZED FOR THE PURPOSE OF PROVIDING ITS MEMBERS WITH ADEQUATE REPRESENTATION IN VARIOUS UNION RELATED MATTERS.

Program Service Accomplishments

Program 1

THE COUNCIL WAS ORGANIZED FOR THE PURPOSE OF PROVIDING ITS MEMBERS WITH ADEQUATE REPRESENTATION IN VARIOUS UNION RELATED MATTERS.

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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 $416,068
Investment Income $903
Other Revenue $0
TOTAL REVENUE $416,971

Expense Breakdown

Grants Paid $0
Salaries & Benefits $364,265
Fundraising Expenses $0
Other Expenses $74,060
TOTAL EXPENSES $438,325

Year-over-Year Comparison

2023 2022 Change
Revenue $416,971 $279,361 +0.5%
Expenses $438,325 $451,277 0.0%
Net Income $-21,354 $-171,916 -0.9%
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
23
Independent Members
22
Employees
2
Volunteers
35

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
4
$180,114
Total Directors
23
$180,114
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA EDWARDS EXECUTIVE BOARD MEMBER 2.00
Director
$0 $0 $0
SHERRY MCKNIGHT EXECUTIVE BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN RIPLEY EXECUTIVE BOARD MEMBER 2.00
Director
$0 $0 $0
LARRY KASECAMP COPE DIRECTOR 2.00
Director
$0 $0 $0
FRED SWANNER EXECUTIVE BOARD MEMBER 2.00
Director
$0 $0 $0
ANTOINETTE RYAN-JOHNSON RECORDING SECRETARY 2.00
Officer Director
$0 $0 $0
JOHN PAUL HOSKINS EXECUTIVE BOARD MEMBER 2.00
Director
$0 $0 $0
RICCARA JONES EXECUTIVE BOARD MEMBER 2.00
Director
$0 $0 $0
ANITA MARCEL AUTRY TRUSTEE 2.00
Director
$0 $0 $0
MATTHEW COSTER TRUSTEE 2.00
Director
$0 $0 $0
NELSON HILL TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL SPILLER FINANCIAL SECRETARY-TREASURER 5.00
Officer Director
$0 $0 $0
COURTNEY JENKINS PRESIDENT 5.00
Officer Director
$121,476 $58,638 $180,114
KENYA CAMPBELL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JERMAINE JONES EXECUTIVE BOARD MEMBER 2.00
Director
$0 $0 $0
TOM KILLEEN EXECUTIVE BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE MCMILAN EXECUTIVE BOARD MEMBER 2.00
Director
$0 $0 $0
MARK MCQUAY EXECUTIVE BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICK MORAN EXECUTIVE BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID O'FERRALL EXECUTIVE BOARD MEMBER 2.00
Director
$0 $0 $0
TONY VAUGHN EXECUTIVE BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM PARKS COMMUNITY SERVICES DIRECTO 2.00
Director
$0 $0 $0
TRACY LINGO TRUSTEE 2.00
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
2024 No data No data No data No data
2023 $416,971 $438,325 $750,630 $-21,354
2022 $279,361 $451,277 $755,578 $-171,916
2021 $281,871 $324,048 $232,532 $-42,177
2020 $358,325 $516,074 $277,997 $-157,749
2019 $310,074 $536,276 $433,997 $-226,202
2018 $354,411 $482,272 $645,120 $-127,861
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