BALTIMORE HARM REDUCTION COALITION INC (EIN 854203377) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

NICOLE HANSON-MUNDELL

Phone

4102055143

Tax Period

2023-01-01 to 2023-12-31

BALTIMORE HARM REDUCTION COALITION INC, founded in 2020, is a small nonprofit in the Health Care sector that reported $869K in total revenue in fiscal year 2023. Revenue surged 204% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 29% operating margin.

Mission

BHRC mobilizes community members for the health, dignity, and safety of people targeted by the war on drugs and anti sex-worker policies. We advocate for harm reduction as part of a broader movement for social justice.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $869,053

Program Service Revenue $375

Investment Income $0

Other Revenue $0

TOTAL REVENUE $869,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,517

Fundraising Expenses $0

Program Expenses $605,769

Other Expenses $254,135

TOTAL EXPENSES $613,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$869,428	$286,357	+2.0%
Expenses	$613,652	$7,111	+85.3%
Net Income	$255,776	$279,246	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$176,038

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRIET SMITH	CO-EXECUTIVE DIRECTOR	040.00	Key Emp	$31,400	$0	$67,520
RAJANI GUDLAVALLETI	CO-EXECUTIVE DIRECTOR	040.00	Key Emp	$31,400	$0	$67,520
AMY CALLANAN	FINANCE MANAGER	030.00	Key Emp	$20,006	$0	$40,998
GERARDO BENAVIDES	BOARD CHAIR	002.00	Officer	$0	$0	$0
PETER BOGUSKO	BOARD TREASURER	001.00	Officer	$0	$0	$0
MEREDITH ZOLTICK	BOARD SECRETARY	001.00	Officer	$0	$0	$0
JAQUETTA SCOTT	BOARD MEMBER	001.00	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
2024	No data	No data	No data	No data
2023	$869,428	$613,652	$517,628	$255,776
2022	$286,657	$7,110	$279,547	$279,547

BALTIMORE HARM REDUCTION COALITION INC