REBUILD JOHNSTON SQUARE NEIGHBORHOOD ORGANIZATION INC

EIN: 810848003 501(c)(3) Community Improvement

BALTIMORE, MD

Total Revenue
$551,658
Total Expenses
$344,060
Total Assets
$359,899
Net Assets
$359,899
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MD
Principal Officer
REGINA HAMMOND
Phone
4438015772
Tax Period
2023-01-01 to 2023-12-31

REBUILD JOHNSTON SQUARE NEIGHBORHOOD ORGANIZATION INC, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $552K in total revenue in fiscal year 2023. The organization ran a surplus of $208K, a strong 38% operating margin.

Mission

Rebuild Johnston Square Neighborhood Organization was formed in 2013 with a mission to develop Johnston Square into a model community in Baltimore City by building community Power, creating open spaces and recreation opportunities, improving local beautification and public safety, and FOSTERING revitalization of the community without displacement. using extensive training from the BUILD organization, Rebuild Johnston Square Neighborhood Organization builds power by organizing people, partners and resources, and by listening and acting on the desires of the community, using community organizing and listening campaigns to promote cleaning and greening initiatives, recreational programs for children, educational and employment opportunities, and public safety in the Johnston Square community. Rebuild Johnston Square Neighborhood Organization is committed to improving the quality of life for every Johnston Square resident - new and old - and to encouraging equitable development in the neig

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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 $529,734
Program Service Revenue $19,154
Investment Income $0
Other Revenue $2,770
TOTAL REVENUE $551,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,750
Fundraising Expenses $46,342
Program Expenses $227,672
Other Expenses $267,310
TOTAL EXPENSES $344,060

Year-over-Year Comparison

2023 2022 Change
Revenue $551,658 N/A N/A
Expenses $344,060 N/A N/A
Net Income $207,598 N/A N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
100

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
3
$76,750
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REGINA HAMMOND Executive Dir. 40.00
Officer
$76,750 $0 $76,750
TERRELL WILLIAMS Chairman 0.25
Officer Director
$0 $0 $0
AMALIA DELONEY CO-CHAIR 0.25
Officer Director
$0 $0 $0
DANIEL KRAVETZ Director 0.25
Director
$0 $0 $0
SCOTT GOLDMAN Director 0.25
Director
$0 $0 $0
STEVEN PRESTON Director 0.25
Director
$0 $0 $0
WENDI REDFERN Director 0.25
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 $551,658 $344,060 $359,899 $207,598
2021 $253,925 $109,344 $166,406 $144,581
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