GREENMOUNT WEST COMMUNITY CENTER FOUNDATION INC

EIN: 830864360 501(c)(3) Youth Development

BALTIMORE, MD

Total Revenue
$281,100
Total Expenses
$224,594
Total Assets
$100,660
Net Assets
$72,540
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MD
Principal Officer
KISHA L WEBSTER
Phone
6672125286
Tax Period
2022-07-01 to 2023-06-30

GREENMOUNT WEST COMMUNITY CENTER FOUNDATION INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $281K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $57K, a strong 20% operating margin.

Mission

THE GREENMOUNT WEST COMMUNITY CENTER FOUNDATION SERVES AS INCUBATOR WHICH INVESTS AND SUPPORTS THE GREATNESS AND TALENT OF BALTIMORE'S YOUTH. WE DO THIS THROUGH INNOVATIVE PROGRAMMING THAT EVOLVES WITH THE DEVELOPMENT AND THE NEEDS OF OUR YOUTH AND THROUGH INTENTIONAL ORGANIZATIONAL PARTNERSHIPS WHICH PROVIDE OPPORTUNITIES FOR GROWTH AND EXPOSURE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $224,667
Program Service Revenue $0
Investment Income $0
Other Revenue $56,433
TOTAL REVENUE $281,100

Expense Breakdown

Grants Paid $5,540
Salaries & Benefits $154,505
Fundraising Expenses $23,176
Program Expenses $99,859
Other Expenses $64,549
TOTAL EXPENSES $224,594

Year-over-Year Comparison

2022 2021 Change
Revenue $281,100 $328,997 -0.1%
Expenses $224,594 $341,769 -0.3%
Net Income $56,506 $-12,772 -5.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
20
Volunteers
7

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
$52,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE DIETZE TREASURER 10.00
Officer Director
$0 $0 $0
TRACEY JONES MEMBER 5.00
Director
$0 $0 $0
TYE CLARK MEMBER 5.00
Director
$0 $0 $0
CLAIR SEGAL MEMBER 5.00
Director
$0 $0 $0
KIERRA CURTIS SECRETARY 5.00
Officer Director
$0 $0 $0
DAN SPARACO MEMBER 5.00
Director
$0 $0 $0
CHARLES MASON III MEMBER 5.00
Director
$0 $0 $0
KISHA L WEBSTER EXECUTIVE DIRECTOR/CHAIR 50.00
Officer
$52,000 $0 $52,000
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 $281,100 $224,594 $100,660 $56,506
2022 $328,997 $341,769 $16,031 $-12,772
2021 $349,603 $381,812 $72,343 $-32,209
2020 $450,206 $415,933 $312,612 $34,273
2020 $250,706 $415,933 $113,112 $-165,227
2019 $462,242 $236,148 $228,414 $226,094
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