BAPTIST HEALTH CARE FOUNDATION OF … - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

CHRISTINE BRUTON

Phone

3347474258

Tax Period

2023-07-01 to 2024-06-30

BAPTIST HEALTH CARE FOUNDATION OF MONTGOMERY, founded in 1972, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $418K, a strong 35% operating margin.

Mission

BAPTIST HEALTH CARE FOUNDATION DEVELOPS FINANCIAL RESOURCES TO SUPPORT BAPTIST HEALTH'S MINISTRY IN PROVIDING THE BEST QUALITY HEALTHCARE SERVICES AND PROGRAMS TO THE PEOPLE OF CENTRAL ALABAMA.

Program Service Accomplishments

Program 1

Expenses: $285,792 Revenue: $0

THE NEONATAL INTENSIVE CARE UNIT PROJECT PROVIDED CAPITAL FOR THE EXPANSION OF THE NICU AT BAPTIST SOUTH. PURCHASES INCLUDED A NXTGEN TRANSPORT INCUBATOR, ULTRASOUND EQUIPMENT, TWO EEG'S AND OTHER...

THE NEONATAL INTENSIVE CARE UNIT PROJECT PROVIDED CAPITAL FOR THE EXPANSION OF THE NICU AT BAPTIST SOUTH. PURCHASES INCLUDED A NXTGEN TRANSPORT INCUBATOR, ULTRASOUND EQUIPMENT, TWO EEG'S AND OTHER ITEMS.

Program 2

Expenses: $173,869 Revenue: $0

THE TEAM MEMBER EMERGENCY ASSISTANCE FUND EXISTS TO SUPPORT BAPTIST HEALTH TEAM MEMBERS WITH EMERGENCY ASSISTANCE FOR FOOD, HOUSING, UTILITIES AND MEDICAL EXPENSES.

Program 3

Expenses: $156,479 Revenue: $0

THE SCHOLARSHIP PROGRAM SUPPORTS BAPTIST HEALTH TEAM MEMBERS, THEIR FAMILIES AND THE GENERAL PUBLIC WITH SCHOLARSHIPS FOR HIGHER EDUCATION. SCHOLARSHIPS ARE AWARDED IN THE AREAS OF ALLIED HEALTH...

THE SCHOLARSHIP PROGRAM SUPPORTS BAPTIST HEALTH TEAM MEMBERS, THEIR FAMILIES AND THE GENERAL PUBLIC WITH SCHOLARSHIPS FOR HIGHER EDUCATION. SCHOLARSHIPS ARE AWARDED IN THE AREAS OF ALLIED HEALTH, NURSING, MEDICINE AND OTHER GENERAL FIELDS OF STUDY.

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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 $970,239

Program Service Revenue $0

Investment Income $342,423

Other Revenue $-123,035

TOTAL REVENUE $1,189,627

Expense Breakdown

Grants Paid $737,537

Salaries & Benefits $0

Fundraising Expenses $32,506

Program Expenses $737,537

Other Expenses $34,189

TOTAL EXPENSES $771,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,189,627	$1,751,737	-0.3%
Expenses	$771,726	$612,588	+0.3%
Net Income	$417,901	$1,139,149	-0.6%

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

188

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

$2,546,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA CURTIS	CHAIR	0.50	Director	$0	$0	$0
SAMARRIA DUNSON	VICE CHAIR	0.50	Director	$0	$0	$0
DELBERT MADISON	SECRETARY/TREASURER	0.50	Director	$0	$0	$0
ALEX BUMPERS	BOARD MEMBER	0.50	Director	$0	$0	$0
KEMBA CHAMBERS	BOARD MEMBER	0.50	Director	$0	$0	$0
CRAIG CLEMENT	BOARD MEMBER	0.50	Director	$0	$0	$0
CASSANDRA CROSBY	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT BIRMINGHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS ANDERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
LANE EASTERLING	BOARD MEMBER	0.50	Director	$0	$0	$0
KRISTEN GILLIS ESQ	BOARD MEMBER	0.50	Director	$0	$0	$0
DOTTIE KENADY BLAIR	BOARD MEMBER	0.50	Director	$0	$0	$0
ED REIFENBERG	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
HARVEY STARLING	BOARD MEMBER	0.50	Director	$0	$0	$0
TONDA WEST	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELA CROSBY	BOARD MEMBER	0.50	Director	$0	$0	$0
DANIEL GRIER	BOARD MEMBER	0.50	Director	$0	$0	$0
GAGE LEQUIRE	BOARD MEMBER	0.50	Director	$0	$0	$0
RUSS TYNER	PRESIDENT/CEO	0.50	Officer	$0	$86,197	$1,449,119
CHRISTINE BRUTON	CFO	0.50	Officer	$0	$21,007	$751,976
TOMMY MCKINNON	EXECUTIVE DIRECTOR	16.00	Officer	$0	$21,007	$345,717

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	No data	No data	No data	No data
2024	$1,189,627	$771,726	$13,929,838	$417,901
2023	$1,751,737	$612,588	$13,663,557	$1,139,149
2022	$1,766,328	$639,073	$12,755,492	$1,127,255
2021	$1,617,546	$687,683	$13,614,268	$929,863
2020	$1,168,629	$917,942	$11,492,811	$250,687
2019	$1,416,340	$610,748	$11,165,379	$805,592

BAPTIST HEALTH CARE FOUNDATION OF MONTGOMERY