AMERICAN BAPTIST HOMES OF THE MIDWEST (EIN 410706155) - 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

1930

Legal Domicile

Principal Officer

ANNETTE GREELY

Phone

9529413175

Tax Period

2023-09-01 to 2024-08-31

AMERICAN BAPTIST HOMES OF THE MIDWEST, founded in 1930, is a mid-sized nonprofit in the Human Services sector that reported $84.4M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $94.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE NURSING HOME CARE AND HOUSING TO LOW INCOME, ELDERLY, AND DISABLED PERSONS.

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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 $1,874,474

Program Service Revenue $83,734,464

Investment Income $-1,462,348

Other Revenue $242,781

TOTAL REVENUE $84,389,371

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $56,956,249

Fundraising Expenses $0

Program Expenses $83,000,889

Other Expenses $37,773,720

TOTAL EXPENSES $94,732,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,389,371	$88,893,157	-0.1%
Expenses	$94,732,969	$88,897,803	+0.1%
Net Income	$-10,343,598	$-4,646	+2225.3%

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

2020

Volunteers

305

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

$721,100

Total Directors

$293,556

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNETTE GREELY	PRESIDENT & CEO	12.00	Officer Director	$255,111	$38,445	$293,556
AUSTIN BILLIE	COO	40.00	Highest	$219,890	$37,898	$257,788
LARS JOHNSON	CFO & TREASURER	12.00	Officer	$202,992	$29,882	$232,874
ANDREA BLATNIK	SECRETARY & VP OF HUMAN RE	12.00	Officer	$160,802	$33,868	$194,670
SANI ALI	RN	40.00	Highest	$173,001	$11,356	$184,357
WINSTONE ONDERI	RN	40.00	Highest	$165,939	$2,311	$168,250
EUGENIE AHOUNOU	ADMINISTRATOR	40.00	Highest	$152,668	$15,235	$167,903
DEBRA JERANEK	DIRECTOR OF CLINICAL	40.00	Highest	$152,757	$10,656	$163,413
DEBBIE SETLOCK	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RYAN ALLEN	TRUSTEE (THRU DEC 2023)	1.00	Director	$0	$0	$0
JANIS BERRY	TRUSTEE	1.00	Director	$0	$0	$0
MARSHA DENNISTON	TRUSTEE	1.00	Director	$0	$0	$0
JUDY FONS	TRUSTEE (THRU MAR 2024)	1.00	Director	$0	$0	$0
ASHLEY FORD	TRUSTEE	1.00	Director	$0	$0	$0
JIM JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE KILLIAN	TRUSTEE	1.00	Director	$0	$0	$0
GREG MAMULA	TRUSTEE	1.00	Director	$0	$0	$0
RUTH NEIMAN	TRUSTEE	1.00	Director	$0	$0	$0
TIM O'BRIEN	TRUSTEE	1.00	Director	$0	$0	$0
DAVE RUSSELL	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE VAN DER BEEK	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE WHITAKER	TRUSTEE	1.00	Director	$0	$0	$0
TOM WILES	TRUSTEE	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	$84,389,371	$94,732,969	$87,926,678	$-10,343,598
2023	$88,893,157	$88,897,803	$96,954,773	$-4,646
2022	$84,108,112	$83,180,287	$100,709,718	$927,825
2021	$74,595,606	$76,804,012	$108,679,922	$-2,208,406
2020	$73,630,802	$77,640,477	$108,197,702	$-4,009,675
2019	$69,767,631	$76,628,759	$110,668,164	$-6,861,128
2018	$69,952,188	$76,312,195	$116,016,558	$-6,360,007

AMERICAN BAPTIST HOMES OF THE MIDWEST