BAPTIST HOMES SOCIETY

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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

1910

Legal Domicile

Principal Officer

TIMOTHY L MYERS

Phone

4125636550

Tax Period

2024-07-01 to 2025-06-30

BAPTIST HOMES SOCIETY, founded in 1910, is a mid-sized nonprofit in the Health Care sector that reported $43.0M in total revenue in fiscal year 2024.

Mission

BUILDING ON OUR OVER 100 YEAR TRADITION OF EXCELLENCE, WE OFFER A FULL CONTINUUM OF ENRICHED LIVING, COMPASSIONATE CARE, AND BENEVOLENCE TO A BROAD SPECTRUM OF INDIVIDUALS. WE PROMOTE A LIFESTYLE OF GROWTH, CREATIVITY AND INDEPENDENCE, WHILE RESPECTING THE DIGNITY AND SELF-DETERMINATION OF THOSE LIVING AND WORKING IN OUR CHRISTIAN COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $39,411,056 Revenue: $42,002,947

OPERATION AND MAINTENANCE OF A CONTINUING CARE RETIREMENT COMMUNITY FOR OLDER ADULTS INCLUDING SKILLED NURSING CARE, PERSONAL CARE, AND RESIDENTIAL INDEPENDENT LIVING. REHABILITATION SERVICES ARE...

OPERATION AND MAINTENANCE OF A CONTINUING CARE RETIREMENT COMMUNITY FOR OLDER ADULTS INCLUDING SKILLED NURSING CARE, PERSONAL CARE, AND RESIDENTIAL INDEPENDENT LIVING. REHABILITATION SERVICES ARE ALSO PROVIDED TO THOSE INDIVIDUALS IN NEED OF THERAPY SERVICES. OPERATION AND MAINTENANCE OF A HUD SUBSIDIZED INDEPENDENT LIVING COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $505,927

Program Service Revenue $41,340,697

Investment Income $446,645

Other Revenue $662,250

TOTAL REVENUE $42,955,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,739,570

Fundraising Expenses $0

Program Expenses $39,411,056

Other Expenses $30,423,064

TOTAL EXPENSES $45,162,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,955,519	$42,528,871	+0.0%
Expenses	$45,162,634	$45,228,274	0.0%
Net Income	$-2,207,115	$-2,699,403	-0.2%

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

429

Volunteers

100

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

$596,006

Total Directors

Key Employees

$189,538

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MS SUSAN RUGLOVSKI	BOARD MEMBER (UNTIL 10/25)	1.00	Director	$0	$0	$0
MS ERIN STINNER	CHAIR (UNTIL 10/25)	1.00	Officer Director	$0	$0	$0
MR DAVID F RUSSEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MR RAY KOZLOWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
MS MICHELLE BRENNFLECK	SECRETARY	1.00	Officer Director	$0	$0	$0
MS KAREN TIMKO ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
MS KARI RESLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MS GABRIELLE WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MR BRIAN GONGAWARE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOHN SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MR TIMOTHY L MYERS	PRESIDENT & CEO	1.00	Officer	$0	$19,796	$347,420
MR BRENT V FOSTER	CFO & ASST. TREASURER	1.00	Officer	$0	$33,275	$248,586
MS LINDA VENTURELLA	ASSISTANT SECRETARY	1.00	Officer	$0	$0	$0
MS MICHELLE LOBELLO	EXECUTIVE DIRECTOR	50.00	Key Emp	$174,099	$15,439	$189,538
MS CLAUDIA SCHEIBEL	MARKETING COUNSELOR (TERMINATED 12/24)	50.00	Highest	$154,772	$12,815	$167,587
MS DAWN SNYDER	HC ADMINISTRATOR (TERMINATED 6/25)	50.00	Highest	$139,140	$12,401	$151,541
MS SENIDA NUHANOVIC	DIRECTOR OF NURSING	50.00	Highest	$100,285	$13,315	$113,600

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	$42,955,519	$45,162,634	$205,674,067	$-2,207,115
2024	$42,528,871	$45,228,274	$201,343,774	$-2,699,403
2023	$38,751,092	$43,934,483	$205,805,971	$-5,183,391
2022	$54,576,148	$58,253,391	$224,290,261	$-3,677,243
2021	$48,712,783	$56,884,654	$230,976,398	$-8,171,871
2020	$50,330,063	$55,692,507	$236,269,992	$-5,362,444
2019	$47,061,584	$50,847,328	$231,465,252	$-3,785,744
2018	$45,490,546	$50,662,084	$221,334,615	$-5,171,538