BALTIMORE OUTREACH SERVICES INC

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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

2002

Legal Domicile

Principal Officer

YVONNE TERRY

Phone

4107527919

Tax Period

2024-07-01 to 2025-06-30

BALTIMORE OUTREACH SERVICES INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $392K, a strong 35% operating margin.

Mission

BALTIMORE OUTREACH SERVICES, INC. IS A 24-HOUR, 7 DAY PER WEEK SHELTER FOR WOMEN AND THEIR CHILDREN, PROVIDING WRAP AROUND CASE MANAGEMENT SERVICES AND ASSISTANCE WITH MOVING THEM TO INDEPENDENT HOUSING.

Program Service Accomplishments

Program 1

Expenses: $619,555

BALTIMORE OUTREACH SERVICES PROVIDES HOUSING, EMPLOYMENT SEVICES, FINANCIAL LITERACY, AND AFTER SCHOOL AND SUMMER PROGRAMMING IN THE 40-BED SHELTER.

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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 $811,669

Program Service Revenue $8,658

Investment Income $155,270

Other Revenue $152,022

TOTAL REVENUE $1,127,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,496

Fundraising Expenses $50,990

Program Expenses $619,555

Other Expenses $235,000

TOTAL EXPENSES $735,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,127,619	$818,255	+0.4%
Expenses	$735,496	$932,943	-0.2%
Net Income	$392,123	$-114,688	-4.4%

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

150

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

$135,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVONNE TERRY	EXECUTIVE DI	40.00	Officer	$130,031	$5,818	$135,849
PR AMSALU GELETA	EX-OFFICO CH	1.00	Officer	$0	$0	$0
DEAN LYNES	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLARE LENTZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRUCE KIRBY	TREASURER	1.00	Officer Director	$0	$0	$0
RONALD THOMAS PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
BERNIE ANNOR	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA CONLEY EDD	DIRECTOR	1.00	Director	$0	$0	$0
MARY GRAUL	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR ALEJANDRO MIJIA	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
DEWON LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA COE	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY ROSENDALE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA GREESON	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA TATE	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
2025	$1,127,619	$735,496	$1,635,807	$392,123
2024	No data	No data	No data	No data
2023	$809,011	$1,006,011	$1,366,664	$-197,000
2022	$785,923	$1,251,302	$1,710,229	$-465,379
2021	$1,142,027	$880,620	$2,139,853	$261,407
2020	$916,213	$843,691	$1,810,264	$72,522
2019	$640,692	$822,581	$1,651,886	$-181,889
2018	$871,604	$825,297	$1,821,269	$46,307