BALTIMORE CONNECT INC

EIN: 814696688 501(c)(3) Human Services

BALTIMORE, MD

Total Revenue
$272,794
Total Expenses
$71,251
Total Assets
$406,117
Net Assets
$388,649
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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
2016
Legal Domicile
MD
Principal Officer
ALBERT WU
Phone
4109781539
Tax Period
2023-01-01 to 2023-12-31

BALTIMORE CONNECT INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $273K in total revenue in fiscal year 2023. Revenue surged 288% from the prior year, signaling strong growth momentum. The organization ran a surplus of $202K, a strong 74% operating margin.

Mission

Our mission is to create and strengthen a collaborative network of community, faith-based and neighborhood organizations that advocate for the needs of people in Baltimore, and CONNECT them to comprehensive and coordinated health and human services. We envision a future in which health care entities, social service organizations and people in the community work together seamlessly to achieve optimum health and well-being for all.

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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 $270,099
Program Service Revenue $2,695
Investment Income $0
Other Revenue $0
TOTAL REVENUE $272,794

Expense Breakdown

Grants Paid $12,500
Salaries & Benefits $0
Fundraising Expenses $1,191
Program Expenses $62,047
Other Expenses $58,751
TOTAL EXPENSES $71,251

Year-over-Year Comparison

2023 2022 Change
Revenue $272,794 $70,240 +2.9%
Expenses $71,251 $63,522 +0.1%
Net Income $201,543 $6,718 +29.0%
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

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
17

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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALBERT WU President 1.00
Officer Director
$0 $0 $0
JANICE GENTRY Vice President 1.00
Officer Director
$0 $0 $0
LINDSAY HEBERT Secretary 1.00
Officer Director
$0 $0 $0
LEON PURNELL Treasurer 1.00
Officer Director
$0 $0 $0
Amy Deutschendorf Director 1.00
Director
$0 $0 $0
Ericka Lewis Phd Director 1.00
Director
$0 $0 $0
Nancy Molello Director 1.00
Director
$0 $0 $0
Rosalyn Stewart MD Director 1.00
Director
$0 $0 $0
Kaitlyn Holzer Director 1.00
Director
$0 $0 $0
Linda Dunbar Director 1.00
Director
$0 $0 $0
Romsai Boonyasai MD MPH Director 1.00
Director
$0 $0 $0
David c Chin md mba Director 1.00
Director
$0 $0 $0
Lee Bone MPH Director 1.00
Director
$0 $0 $0
Melissa Richardson Director 1.00
Director
$0 $0 $0
Michael Preston Director 1.00
Director
$0 $0 $0
Christine Weston PhD Director 1.00
Director
$0 $0 $0
Katharine Harrison MD 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 $272,794 $71,251 $406,117 $201,543
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