Fells Point Main Street Inc (EIN 731709839) - 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

2004

Legal Domicile

Phone

4435250881

Tax Period

2025-01-01 to 2025-12-31

Fells Point Main Street Inc, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $436K in total revenue in fiscal year 2025. Revenue surged 532% from the prior year, signaling strong growth momentum.

Mission

The mission of Fell's Point Main Street is to promote and encourage economic development while strengthening and revitalizing the greater Fell's Point business district in ways that meet the needs of businesses, residents, and visitors alike.

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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 (2025)

Revenue Breakdown

Contributions & Grants $506,518

Program Service Revenue $0

Investment Income $-77,482

Other Revenue $6,589

TOTAL REVENUE $435,625

Expense Breakdown

Grants Paid $253,885

Salaries & Benefits $54,420

Fundraising Expenses $4,282

Program Expenses $409,741

Other Expenses $132,103

TOTAL EXPENSES $440,408

Year-over-Year Comparison

	2025	2024	Change
Revenue	$435,625	$68,891	+5.3%
Expenses	$440,408	$72,236	+5.1%
Net Income	$-4,783	$-3,345	+0.4%

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

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

$48,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allison Schuch	Executive Dir.	16.00	Officer	$25,200	$0	$25,200
Tessa Farnham	Executive Dir.	24.00	Officer	$23,640	$0	$23,640
Samantha Hofherr	President	4.00	Officer Director	$0	$0	$0
Ginny Lawhorn	Secretary	16.00	Officer Director	$0	$0	$0
Kate Simms	Treasurer	3.00	Officer Director	$0	$0	$0
Terri Chetelat	Director	0.00	Director	$0	$0	$0
Matt Garono	Director	1.00	Director	$0	$0	$0
Nicholas Johnson	Director	10.00	Director	$0	$0	$0
Bryce Turner	Director	4.00	Director	$0	$0	$0
Liam Davis	Director	2.00	Director	$0	$0	$0
Gail Furman	Director	2.00	Director	$0	$0	$0
Kati Gregory	Director	0.00	Director	$0	$0	$0
Steph Jacob	Director	2.00	Director	$0	$0	$0
Hayley Cushing	Director	2.00	Director	$0	$0	$0
Kathleen Mack	Director	2.00	Director	$0	$0	$0
Laura Mattingly	Director	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
2025	$435,625	$440,408	$116,225	$-4,783
2024	$68,891	$72,236	$179,796	$-3,345
2023	$174,924	$210,863	$133,614	$-35,939
2022	$123,800	$66,012	$184,049	$57,788
2021	$198,987	$214,785	$113,757	$-15,798
2020	$108,533	$86,845	$134,291	$21,688
2019	$145,878	$193,466	$117,929	$-47,588
2018	$314,158	$308,275	$173,376	$5,883

Fells Point Main Street Inc