BAUER FAMILY RESOURCES INC (EIN 351165883) - 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

1929

Legal Domicile

Principal Officer

CHRIS COBBINS

Phone

7657424848

Tax Period

2023-01-01 to 2023-12-31

BAUER FAMILY RESOURCES INC, founded in 1929, is a community nonprofit in the Human Services sector that reported $9.4M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

EMPOWER CHILDREN AND THEIR FAMILIES TO THRIVE.

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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 $9,224,486

Program Service Revenue $272,331

Investment Income $-95,204

Other Revenue $20,485

TOTAL REVENUE $9,422,098

Expense Breakdown

Grants Paid $229,258

Salaries & Benefits $5,758,671

Fundraising Expenses $27,605

Program Expenses $9,550,107

Other Expenses $3,626,027

TOTAL EXPENSES $9,613,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,422,098	$7,482,589	+0.3%
Expenses	$9,613,956	$7,247,016	+0.3%
Net Income	$-191,858	$235,573	-1.8%

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

186

Volunteers

400

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

$274,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISTEN COMEGYS	CEO	40.00	Officer	$146,696	$7,616	$154,312
JAY MILL	PAST CFO	40.00	Officer	$31,908	$0	$31,908
JENNIFER HOPKINS	CFO	40.00	Officer	$88,453	$0	$88,453
CHRIS COBBINS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ERIN HOYING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAT KESLIN	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE DENNIS	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY THARP	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BURNS	DIRECTOR	1.00	Director	$0	$0	$0
ANNE HAZLETT	DIRECTOR	1.00	Director	$0	$0	$0
MALLORI WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL CRISWELL	DIRECTOR	1.00	Director	$0	$0	$0
ALISHA REFERDA	DIRECTOR	1.00	Director	$0	$0	$0
KURT WOLF	DIRECTOR	1.00	Director	$0	$0	$0
JULIE COLE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE REIS	DIRECTOR	1.00	Director	$0	$0	$0
JESSE FORD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW GIBBS	DIRECTOR	1.00	Director	$0	$0	$0
MONICA SMITH	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$9,422,098	$9,613,956	$5,216,249	$-191,858
2022	$7,482,589	$7,247,016	$5,185,994	$235,573
2021	$7,405,225	$7,218,140	$4,272,667	$187,085
2020	$7,003,422	$6,833,104	$4,139,952	$170,318
2019	$7,557,058	$7,351,597	$3,830,103	$205,461
2018	$7,405,252	$7,287,353	$3,718,497	$117,899

BAUER FAMILY RESOURCES INC