BALDWIN HOLDINGS INC (EIN 261846937) - 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

2009

Legal Domicile

Principal Officer

JILLIAN BALDWIN

Phone

2033378903

Tax Period

2023-10-01 to 2024-09-30

BALDWIN HOLDINGS INC, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $221K, a strong 16% operating margin.

Mission

TO PROMOTE AND ADVANCE NEIGHBORHOOD ECONOMIC DEVELOPMENT, RELATED EMPLOYMENT OPPORTUNITIES AND HOUSING REVITILIZATION AND URBAN RENEWAL. TO PROMOTE AND DEVELOP HIGH QUALITY, SAFE AND SANITARY HOUSING FOR LOW INCOME RESIDENTS OF THE CITY OF BRIDGEPORT AND OTHER AREAS IN THE STATE.

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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 $0

Program Service Revenue $1,341,064

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,341,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,120,478

Other Expenses $1,120,478

TOTAL EXPENSES $1,120,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,341,064	$685,414	+1.0%
Expenses	$1,120,478	$880,761	+0.3%
Net Income	$220,586	$-195,347	-2.1%

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
JILLIAN BALDWIN	President	2.00	Officer Director	$0	$0	$0
COWLIS ANDREWS	Director	2.00	Director	$0	$0	$0
ALAN CASHMORE	Treasurer	2.00	Officer Director	$0	$0	$0
Steve Nelson	Director	2.00	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
2024	$1,341,064	$1,120,478	$3,994,895	$220,586
2023	$685,414	$880,761	$3,373,097	$-195,347
2022	$1,136,178	$1,127,383	$3,566,210	$8,795
2021	$585,520	$542,681	$3,377,418	$42,839
2020	$604,598	$496,524	$3,368,837	$108,074
2019	$524,357	$424,865	$3,206,308	$99,492
2018	$731,723	$401,817	$3,123,788	$329,906

BALDWIN HOLDINGS INC