BIBBINS AFC HOME (EIN 382993129) - 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

1990

Legal Domicile

Principal Officer

NED HARGRESS

Phone

3134771461

Tax Period

2024-10-01 to 2025-09-30

BIBBINS AFC HOME, founded in 1990, is a community nonprofit in the Mental Health sector that reported $2.6M in total revenue in fiscal year 2024. The organization ran a surplus of $632K, a strong 24% operating margin.

Mission

RESIDENTIAL CARE AND SERVICES FOR SEVERELY MENTALLY IMPAIRED ADULTS.

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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 $0

Program Service Revenue $2,192,424

Investment Income $0

Other Revenue $395,953

TOTAL REVENUE $2,588,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,457,277

Fundraising Expenses $0

Program Expenses $1,907,795

Other Expenses $498,737

TOTAL EXPENSES $1,956,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,588,377	N/A	N/A
Expenses	$1,956,014	N/A	N/A
Net Income	$632,363	N/A	N/A

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

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
NEIL HARGRESS	PRESIDENT	40.00	Key Emp	$0	$0	$0
STEPHEN I RANDALL	TREASURER	1.00	Officer	$0	$0	$0
NICHOLAS HARGRESS	SECRETARY	1.00	Officer	$0	$0	$0
GRACE WOODEN	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
NED F HARGRESS	DIRECTOR	1.00	Director	$0	$0	$0
YOKEE HICKS	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
2025	$2,588,377	$1,956,014	No data	$632,363
2024	$2,483,016	$2,164,479	No data	$318,537
2023	$3,507,398	$3,750,605	No data	$-243,207
2022	$2,122,443	$1,990,401	No data	$132,042
2021	$1,827,759	$2,148,727	$6,516	$-320,968
2020	$1,167,782	$1,533,026	$137,512	$-365,244
2019	$1,766,955	$1,730,139	No data	$36,816

BIBBINS AFC HOME