BAPTIST HOMES FOUNDATION (EIN 251469243) - 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

1984

Legal Domicile

Principal Officer

TIMOTHY L MYERS

Phone

4125636550

Tax Period

2024-07-01 to 2025-06-30

BAPTIST HOMES FOUNDATION, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

SUPPORTS BAPTIST SENIOR SERVICES AND AFFILIATED ENTITIES WITH GRANTS FOR BENEVOLENT CARE, PROGRAM ACTIVITIES, IMPROVEMENTS, AND LOANS FOR CAPITAL PROJECTS.

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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 $804,551

Program Service Revenue $0

Investment Income $208,042

Other Revenue $0

TOTAL REVENUE $1,012,593

Expense Breakdown

Grants Paid $647,014

Salaries & Benefits $353,140

Fundraising Expenses $472,244

Program Expenses $647,014

Other Expenses $217,358

TOTAL EXPENSES $1,217,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,012,593	$1,003,571	+0.0%
Expenses	$1,217,512	$1,147,172	+0.1%
Net Income	$-204,919	$-143,601	+0.4%

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

$596,006

Total Directors

Key Employees

$188,860

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR BRIAN GONGAWARE	TREASURER	1.00	Officer Director	$0	$0	$0
MR JEFF TINDALL	CHAIR	1.00	Officer Director	$0	$0	$0
MR MARK MUNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
REV CHARLES FISCHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MS ANGELA WATESKA	BOARD MEMBER	1.00	Director	$0	$0	$0
MS ERIN STINNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MS BETH MULVANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MS BETH LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MR MATT BUGGEY	SECRETARY	1.00	Officer 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
MR ZANE ALLEN ABBOTT	VP OF PHILANTHROPY	50.00	Key Emp	$175,531	$13,329	$188,860

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	$1,012,593	$1,217,512	$13,022,726	$-204,919
2024	$1,003,571	$1,147,172	$12,132,558	$-143,601
2023	$1,653,538	$1,919,488	$12,054,466	$-265,950
2022	$1,411,278	$1,042,003	$10,971,199	$369,275
2021	$1,619,092	$951,136	$11,957,260	$667,956
2020	$1,559,503	$875,891	$11,928,422	$683,612
2019	$1,054,750	$859,349	$11,150,304	$195,401
2018	$1,454,444	$817,996	$11,254,982	$636,448

BAPTIST HOMES FOUNDATION