BALTIMORE ALLIANCE FOR CAREERS IN HEALTH (EIN 651257147) - 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

2006

Legal Domicile

Principal Officer

SUSAN HUSSEY

Phone

4439313798

Tax Period

2024-07-01 to 2025-06-30

BALTIMORE ALLIANCE FOR CAREERS IN HEALTH, founded in 2006, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 5% surplus.

Mission

TO ADDRESS UNEMPLOYMENT, UNDEREMPLOYMENT, AND HEALTHCARE WORKFORCE SHORTAGES IN THE BALTIMORE REGION BY IDENTIFYING HEALTHCARE CAREER PATHWAYS AND CONNECTING RESIDENTS TO SKILLED JOBS, LEADING TO ECONOMIC INDEPENDENCE.

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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 $1,455,273

Program Service Revenue $0

Investment Income $200

Other Revenue $0

TOTAL REVENUE $1,455,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $642,579

Fundraising Expenses $27,435

Program Expenses $1,079,027

Other Expenses $741,467

TOTAL EXPENSES $1,384,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,455,473	$1,027,078	+0.4%
Expenses	$1,384,046	$1,231,449	+0.1%
Net Income	$71,427	$-204,371	-1.3%

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

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
BRIAN BAILEY	VICE-CHAIR	1.00	Director	$0	$0	$0
BRIAN R LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
CARLA BECKFORD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID J RODWIN	DIRECTOR	1.00	Director	$0	$0	$0
ERIN DORRIEN	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE EDRIS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA DWORAK	DIRECTOR	1.00	Director	$0	$0	$0
LYNNETTE HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
MATT TROJANOWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL C FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA D FARROW	DIRECTOR	1.00	Director	$0	$0	$0
SHAMONDA F BRAITHWAITE	TREASURER	1.00	Officer Director	$0	$0	$0
STACEY MCGREEVY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HUSSEY	CHAIR	1.00	Director	$0	$0	$0
TAMMY JANUS	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HEYWARD-WEST	EXECUTIVE DIRECTOR	40.00	Highest	$110,849	$8,223	$119,072

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	$1,455,473	$1,384,046	$746,329	$71,427
2024	$1,027,078	$1,231,449	$725,188	$-204,371
2023	$956,152	$1,118,726	$836,082	$-162,574
2022	$1,662,531	$1,319,597	$1,022,759	$342,934
2021	$1,152,071	$1,289,795	$772,550	$-137,724
2020	$1,583,117	$1,287,685	$912,480	$295,432
2019	$1,032,956	$1,240,774	$543,812	$-207,818
2018	$1,689,002	$1,461,088	$735,303	$227,914

BALTIMORE ALLIANCE FOR CAREERS IN HEALTH