BALTIMORE, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BALTIMORE CHILDREN AND YOUTH FUND INC, founded in 2019, is a mid-sized nonprofit in the Youth Development sector that reported $17.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.
BALTIMORE CHILDREN & YOUTH FUND STEWARDS PUBLIC FUNDS TO SUPPORT CHILDREN AND YOUTH IN BALTIMORE CITY. THE FUND AWARDS GRANTS TO COMMUNITY-BASED, YOUTH-SERVING ORGANIZATIONS AND PROVIDES CAPACITY-BUILDING AND TECHNICAL ASSISTANCE TO STRENGTHEN ORGANIZATIONAL EFFECTIVENESS AND LEADERSHIP. THESE ACTIVITIES SUPPORT THE HEALTH, SAFETY, AND EDUCATIONAL AND DEVELOPMENTAL SUCCESS OF BALTIMORE'S CHILDREN AND YOUTH.
BALTIMORE CHILDREN & YOUTH FUND IS A PUBLIC CHARITY THAT OPERATES UNDER A DUAL-INVESTMENT STRATEGY, PROVIDING BOTH DIRECT GRANTS AND PROFESSIONAL DEVELOPMENT TO PRIMARILY GRASSROOTS ORGANIZATIONS...
BALTIMORE CHILDREN & YOUTH FUND IS A PUBLIC CHARITY THAT OPERATES UNDER A DUAL-INVESTMENT STRATEGY, PROVIDING BOTH DIRECT GRANTS AND PROFESSIONAL DEVELOPMENT TO PRIMARILY GRASSROOTS ORGANIZATIONS SERVING YOUNG PEOPLE IN BALTIMORE CITY, AGES 24 AND YOUNGER. THIS DUAL-INVESTMENT APPROACH BOTH PROVIDES DIRECT DOLLARS THROUGH FOUR GRANTMAKING FUNDS (THE GRASSROOTS FUND, THE COMMUNITY ACCOUNTABLE FUND, THE ALIGNED GRANTMAKING FUND, AND THE PRESIDENT'S FUND) AND PROFESSIONAL DEVELOPMENT THROUGH FOUR KEY PROFESSIONAL DEVELOPMENT INITIATIVES (PRE-APPLICATION TECHNICAL ASSISTANCE, THE GATHERING, THE LEARNING LAB, AND #BCREDS). THROUGH THIS DUAL-INVESTMENT APPROACH, THE ORGANIZATION SEEKS TO STRENGTHEN BALTIMORE'S YOUTH DEVELOPMENT ECOSYSTEM AND HELP BUILD SUSTAINABLE YOUTH PROGRAMS SO YOUNG PEOPLE HAVE YEAR-ROUND ACCESS TO HIGH-QUALITY, SUSTAINABLE OPPORTUNITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $17,148,270 | $14,683,738 | +0.2% |
| Expenses | $16,955,842 | $14,351,560 | +0.2% |
| Net Income | $192,428 | $332,178 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHAN'NEL WILLIAMS HOWARD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| NOELL LUGAY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT TURNER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TIERA HAWKES | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRITT HAYES | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ISAIAH GREGORY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN JONES | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JORDAN DRAYTON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ZION CHAMBERS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK PARKER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARCUS POLLOCK | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| NELLIE POWER | INTERIM TREASURER | 1.00 |
Officer
|
$0 | $0 | $0 |
| ALYSIA LEE | PRESIDENT & CEO | 40.00 |
Officer
|
$206,711 | $9,884 | $216,595 |
| SHERRONA LAWRENCE | VICE PRESIDENT OF OPERATIONS AND CULTURE (EMPLOYEE | 40.00 |
Officer
|
$138,660 | $12,638 | $151,298 |
| BRANDON HANSEN | VICE PRESIDENT OF EXTERNAL AFFAIRS | 40.00 |
Highest
|
$129,258 | $8,004 | $137,262 |
| HANA ZARO FORMERLY HANA MACHOVER | CO-DIRECTOR OF GRANTMAKING - COMPLIANCE | 40.00 |
Highest
|
$103,690 | $7,700 | $111,390 |
| HAROLD YOUNG | PROGRAM OFFICER | 40.00 |
Highest
|
$103,503 | $6,548 | $110,051 |
| ERICA MILLER FORMER | SR. DIRECTOR OF DATA MANAGEMENT | 40.00 |
|
$120,633 | $7,916 | $128,549 |
| KEITH SPRAKER FORMER | DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 |
|
$109,405 | $22,993 | $132,398 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $17,148,270 | $16,955,842 | $17,902,221 | $192,428 |
| 2024 | $14,683,738 | $14,351,560 | $18,200,811 | $332,178 |
| 2023 | $14,992,091 | $14,823,731 | $16,171,571 | $168,360 |
| 2022 | $13,038,682 | $13,038,682 | $11,624,757 | No data |
| 2021 | $6,648,910 | $6,648,910 | $5,729,821 | No data |
Compare BALTIMORE CHILDREN AND YOUTH FUND INC with other nonprofits in Maryland and across the country.