BAPTIST SERVICE CORPORATION (EIN 237170092) - 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

DAVID L MCFADDEN

Phone

8183348624

Tax Period

2020-07-01 to 2021-06-30

BAPTIST SERVICE CORPORATION, founded in 1969, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2020. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 80% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS AND OTHER AT-RISK POPULATIONS IN OUR COMMUNITY AND ELSEWHERE THROUGH GRANTS, PARTNERSHIPS AND DIRECT PROGRAMMING.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,538,112

Other Revenue $0

TOTAL REVENUE $1,538,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $301,131

TOTAL EXPENSES $301,131

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,538,112	$533,289	+1.9%
Expenses	$301,131	$248,709	+0.2%
Net Income	$1,236,981	$284,580	+3.3%

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

N/A

Volunteers

N/A

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
ROSS ADAMS	DIRECTOR	0.00	Director	$0	$0	$0
GERALD GUBATAN	DIRECTOR	0.00	Director	$0	$0	$0
WALTER J CLARKE	DIRECTOR	0.00	Director	$0	$0	$0
VANCE SMITH	DIRECTOR	0.00	Director	$0	$0	$0
DEAN ROSENBERGER	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD ROGERS	DIRECTOR	0.00	Director	$0	$0	$0
JAMES JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
DAVID L MCFADDEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEE ANN HAYASHI	SECRETARY	0.50	Officer Director	$0	$0	$0
WILLIAM ROSENBERGER	TREASURER	1.00	Officer Director	$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
2021	$1,538,112	$301,131	$44,968,270	$1,236,981
2020	$533,289	$248,709	$38,476,056	$284,580
2019	$248,250	$243,373	$36,249,228	$4,877
2018	$33,543,662	$107,660	$34,680,067	$33,436,002

BAPTIST SERVICE CORPORATION