BALTIMORE URBAN DEBATE LEAGUE INC (EIN 810596405) - 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

2002

Legal Domicile

Phone

4107522835

Tax Period

2022-07-01 to 2023-06-30

BALTIMORE URBAN DEBATE LEAGUE INC, founded in 2002, is a small nonprofit in the Education sector that reported $405K in total revenue in fiscal year 2022. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $734K exceeded revenue, resulting in a 81% operating deficit.

Mission

TO BRING COMPETITIVE POLICY DEBATE TO THE HIGH SCHOOLS AND MIDDLE SCHOOLS OF THE BALTIMORE CITY PUBLIC SCHOOL SYSTEM AS AN AFTER-SCHOOL ACTIVITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $62,845

Program Service Revenue $329,986

Investment Income $11,975

Other Revenue $0

TOTAL REVENUE $404,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,212

Fundraising Expenses $8,000

Program Expenses $665,832

Other Expenses $614,392

TOTAL EXPENSES $733,604

Year-over-Year Comparison

	2022	2021	Change
Revenue	$404,806	$697,870	-0.4%
Expenses	$733,604	$560,958	+0.3%
Net Income	$-328,798	$136,912	-3.4%

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
coleen reyes	Executive Direc	40.00	Officer Director	$80,000	$0	$80,000
KEITH DYSARZ	vice chairperso	2.00	Officer Director	$0	$0	$0
Josh Zimmerman	Treasurer	2.00	Officer Director	$0	$0	$0
Jarrell Anderson	chairperson	2.00	Officer Director	$0	$0	$0
ashley webb	Director	1.00	Director	$0	$0	$0
MARYBETH HYLAND	Director	1.00	Director	$0	$0	$0
timothy reuling	Director	1.00	Director	$0	$0	$0
KRISTEN BUCHER	Director	1.00	Director	$0	$0	$0
Michelle White	Director	1.00	Director	$0	$0	$0
Megan Miskowski	Secretary	2.00	Officer Director	$0	$0	$0
LIZ CLARK RINEHART	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
2023	$404,806	$733,604	$29,482	$-328,798
2022	$697,870	$560,958	$466,413	$136,912
2021	$498,451	$507,622	$278,433	$-9,171
2020	$476,362	$595,903	$256,045	$-119,541
2019	$460,081	$603,401	$334,684	$-143,320

BALTIMORE URBAN DEBATE LEAGUE INC