BAY AREA CHAPLAINS

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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

DonCampbell

Phone

9258528747

Tax Period

2023-01-01 to 2023-12-31

BAY AREA CHAPLAINS, founded in 2009, is a small nonprofit in the Crime & Legal sector that reported $279K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $263K left a modest 6% surplus.

Mission

Bay Area Chaplains meets the spiritual needs of both inmates and staff through a ministry that includes counseling, discipleship, and literature distribution.

Program Service Accomplishments

Program 1

Expenses: $121,742 Revenue: $129,923

Provide comprehensive religious counseling to all of the inmates of the Martinez, Marsh Creek, and West County detention facilities. This also includes counseling services to staff as well as inmates.

Program 2

Expenses: $60,871 Revenue: $64,962

Recruit, train, and supervise volunteer ministry to inmates in the facilities.

Program 3

Expenses: $60,871 Revenue: $64,962

Perform religious services that encourage inmates, staff, correctional officers, and administrators, facilitate other faiths in their ministry to inmates.

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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 $108,319

Program Service Revenue $151,528

Investment Income $3,034

Other Revenue $15,898

TOTAL REVENUE $278,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,162

Fundraising Expenses $0

Program Expenses $243,484

Other Expenses $20,900

TOTAL EXPENSES $263,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,779	$240,485	+0.2%
Expenses	$263,062	$241,305	+0.1%
Net Income	$15,717	$-820	-20.2%

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

Volunteers

165

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

$242,162

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lance Marshall	Chaplain	40	Key Emp Highest	$122,473	$0	$122,473
John Klobuchar	Chaplain	40	Key Emp	$119,689	$0	$119,689
Ken Little	Secretary	2	Officer Director	$0	$0	$0
John Kelleghan	Treasurer	5	Officer Director	$0	$0	$0
Michael Lafferty	Board Member	0	Director	$0	$0	$0
Bill Bogdanovich	Vice President	2	Officer Director	$0	$0	$0
Don Campbell	President	2	Officer Director	$0	$0	$0
Manny Ramirez	Board Member	2	Director	$0	$0	$0
Maira Ramirez	Board Member	2	Director	$0	$0	$0
Chris Carranza	Board Member	2	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	No data	No data	No data	No data
2023	$278,779	$263,062	$186,157	$15,717
2022	$240,485	$241,305	$170,440	$-820
2021	$322,031	$295,895	$171,260	$26,136
2020	$285,869	$300,594	$145,124	$-14,725
2019	$431,200	$297,481	$159,849	$133,719