BAXTER COMMUNITY CENTER (EIN 237076806) - 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

1969

Legal Domicile

Principal Officer

SONJA FORTE

Phone

6164568593

Tax Period

2023-01-01 to 2023-12-31

BAXTER COMMUNITY CENTER, founded in 1969, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.0M exceeded revenue, resulting in a 26% operating deficit.

Mission

BAXTER COMMUNITY CENTER SERVES AS A NEIGHBORHOOD HUB. BAXTER OFFERS A CHILD DEVELOPMENT CENTER, WHOLISTIC HEALTH CENTER, A FOOD & CLOTHING PANTRY, GREENHOUSE, AND VARIOUS EDUCATIONAL ENRICHMENT CLASSES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,392,037

Program Service Revenue $6,628

Investment Income $30,711

Other Revenue $-9,553

TOTAL REVENUE $2,419,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,675,953

Fundraising Expenses $249,663

Program Expenses $2,400,369

Other Expenses $1,371,061

TOTAL EXPENSES $3,047,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,419,823	$2,112,472	+0.1%
Expenses	$3,047,014	$2,519,550	+0.2%
Net Income	$-627,191	$-407,078	+0.5%

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

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

$83,528

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY LOUTERS	TREASURER	1.50	Officer Director	$0	$0	$0
BELINDA CUNNINGHAM	BOARD CHAIR	1.50	Officer Director	$0	$0	$0
ALVIN HILL	VICE CHAIR	1.50	Officer Director	$0	$0	$0
ASHLEIGH DRAFT	BOARD MEMBER	1.50	Director	$0	$0	$0
BOB CONNORS	BOARD MEMBER	1.50	Director	$0	$0	$0
NATASHA BARNES-WORD	BOARD MEMBER	1.50	Director	$0	$0	$0
CIARRA ADKINS	BOARD MEMBER	1.50	Director	$0	$0	$0
SONJA FORTE	EXECUTIVE DIRECTOR	40.00	Officer	$78,753	$4,775	$83,528

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	$2,419,823	$3,047,014	$3,420,210	$-627,191
2022	$2,112,472	$2,519,550	$3,947,398	$-407,078
2021	$2,494,541	$1,946,682	$4,353,790	$547,859
2020	$2,232,485	$1,732,644	$3,908,234	$499,841
2019	$2,198,099	$1,656,839	$3,289,109	$541,260
2018	$1,518,131	$1,704,709	$2,754,990	$-186,578

BAXTER COMMUNITY CENTER