BALTIMORE SPORTS TOURISM DEVELOPMENT COUNCIL INC (EIN 842934333) - 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

2019

Legal Domicile

Phone

4106597300

Tax Period

2024-07-01 to 2025-06-30

BALTIMORE SPORTS TOURISM DEVELOPMENT COUNCIL INC, founded in 2019, is a community nonprofit in the Recreation & Sports sector that reported $5.2M in total revenue in fiscal year 2024.

Mission

TO PURSUE, INITIATE, HOST, SPONSOR, ORGANIZE, PROMOTE, FACILITATE AND SUPPORT COLLEGIATE AND OTHER AMATEUR SPORTS AND ATHLETIC TOURNAMENTS AND EVENTS TO BE HELD IN AND AROUND THE GREATER BALTIMORE METROPOLITAN AREA IN ORDER TO GENERATE ECONOMIC IMPACT THROUGH TOURISM; PROVIDE EDUCATIONAL AND OTHER POSITIVE EXPERIENCES FOR ATHLETES, FANS AND OTHER VISITORS; PROVIDE ACADEMIC SCHOLARSHIPS TO SUPPORT STUDENTS IN CONNECTION WITH AMATEUR SPORTS AND ATHLETIC TOURNAMENTS AND EVENTS TO BE HELD IN AND AROUND THE GREATER BALTIMORE METROPOLITAN AREA; TO LESSEN THE BURDEN OF GOVERNMENT AND PROMOTE THE SOCIAL WELFARE OF THE CITY OF BALTIMORE AND THE STATE OF MARYLAND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,131,449

Program Service Revenue $0

Investment Income $0

Other Revenue $28,625

TOTAL REVENUE $5,160,074

Expense Breakdown

Grants Paid $1,600,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,553,059

Other Expenses $3,953,059

TOTAL EXPENSES $5,553,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,160,074	$5,206,191	0.0%
Expenses	$5,553,059	$5,312,480	+0.0%
Net Income	$-392,985	$-106,289	+2.7%

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

N/A

Volunteers

243

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

Total Directors

$637,159

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL HUTCHINSON	DIRECTOR	10.00	Director	$0	$39,577	$637,159
TERRY HASSELTINE	DIRECTOR	2.00	Director	$0	$0	$0
J HOWARD HENDERSON	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	$5,160,074	$5,553,059	$656,443	$-392,985
2024	$5,206,191	$5,312,480	$1,904,964	$-106,289
2023	$3,897,618	$4,674,568	$667,581	$-776,950
2022	$3,644,109	$4,073,629	$1,882,664	$-429,520
2021	$2,857,500	$752,180	$1,814,154	$2,105,320

BALTIMORE SPORTS TOURISM DEVELOPMENT COUNCIL INC