FILBERT STREET GARDEN (EIN 844323715) - 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

2020

Legal Domicile

Principal Officer

William Collier Slade

Phone

5089037017

Tax Period

2025-01-01 to 2025-12-31

FILBERT STREET GARDEN, founded in 2020, is a small nonprofit in the Environment sector that reported $158K in total revenue in fiscal year 2025. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $182K exceeded revenue, resulting in a 15% operating deficit.

Mission

Filbert Street Garden (FSG) is dedicated to empowering Curtis Bay and surrounding neighborhoods through accessible recreation, educational programs, and urban wildlife initiatives-while confronting food insecurity, bridging the digital divide, promoting environmental justice, and expanding vocational opportunities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $149,123

Program Service Revenue $1,523

Investment Income $2,863

Other Revenue $4,912

TOTAL REVENUE $158,421

Expense Breakdown

Grants Paid $804

Salaries & Benefits $94,510

Fundraising Expenses $0

Program Expenses $175,736

Other Expenses $86,295

TOTAL EXPENSES $181,609

Year-over-Year Comparison

	2025	2024	Change
Revenue	$158,421	$356,966	-0.6%
Expenses	$181,609	$201,954	-0.1%
Net Income	$-23,188	$155,012	-1.1%

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

N/A

Employees

N/A

Volunteers

400

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Derrick Wood	President	5	Officer	$0	$0	$0
Heather Hax	Secretary	5	Officer	$0	$0	$0
William Collier Slade	Treasurer	5	Officer	$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	$158,421	$181,609	$169,148	$-23,188
2024	$356,966	$201,954	$178,981	$155,012
2024	$356,966	$201,954	$178,981	$155,012

FILBERT STREET GARDEN