BALTIMORE CHILDREN AND YOUTH FUND INC

EIN: 850665944 501(c)(3) Youth Development

BALTIMORE, MD

Total Revenue
$17,148,270
Total Expenses
$16,955,842
Total Assets
$17,902,221
Net Assets
$692,966
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MD
Principal Officer
ALYSIA LEE
Phone
4108705082
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

BALTIMORE CHILDREN & YOUTH FUND (BCYF) BUILDS PARTNERSHIPS THAT SUPPORT THE ECOSYSTEM FOCUSED ON OPPORTUNITIES FOR BALTIMORE YOUTH BY PROVIDING SUPPORT TO LEADERS AND ORGANIZATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,770,707
Program Service Revenue $0
Investment Income $284,560
Other Revenue $3,093,003
TOTAL REVENUE $17,148,270

Expense Breakdown

Grants Paid $10,593,911
Salaries & Benefits $2,674,105
Fundraising Expenses $208,184
Program Expenses $15,399,569
Other Expenses $3,687,826
TOTAL EXPENSES $16,955,842

Year-over-Year Comparison

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%
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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Governance

Voting Members
9
Independent Members
9
Employees
34
Volunteers
9

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
$367,893
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
3
reported
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
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 $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
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