The Baptist Home Inc

EIN: 430662474 501(c)(3) Human Services

JEFFERSON CITY, MO

Total Revenue
$16,383,340
Total Expenses
$25,440,710
Total Assets
$58,773,770
Net Assets
$35,402,791
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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
1935
Legal Domicile
MO
Phone
5735462709
Tax Period
2023-01-01 to 2023-12-31

The Baptist Home Inc, founded in 1935, is a mid-sized nonprofit in the Human Services sector that reported $16.4M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $25.4M exceeded revenue, resulting in a 55% operating deficit.

Mission

TO PROVIDE A PLACE OF RESIDENCE AND CARE FOR THE AGED TO ENABLE EACH RESIDENT TO LIVE UP TO THEIR HIGHEST POTENTIAL BY PROVIDING CARE IN A RETIREMENT COMMUNITY, INCLUDING APARTMENTS AND NURSING FACILITIES.

Program Service Accomplishments

Program 1
Expenses: $19,416,307 Revenue: $12,537,229

TO PROVIDE INTERMEDIATE RESIDENTIAL CARE AND INDEPENDENT LIVING FACILITIES FOR THE AGED TO PROVIDE THESE RESIDENTS WITH ACCOMMODATIONS, MEALS, MEDICAL CARE, AND ACTIVITIES THAT ENHANCE THEIR QUALITY...

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TO PROVIDE INTERMEDIATE RESIDENTIAL CARE AND INDEPENDENT LIVING FACILITIES FOR THE AGED TO PROVIDE THESE RESIDENTS WITH ACCOMMODATIONS, MEALS, MEDICAL CARE, AND ACTIVITIES THAT ENHANCE THEIR QUALITY OF LIFE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,382,013
Program Service Revenue $12,537,229
Investment Income $464,098
Other Revenue $0
TOTAL REVENUE $16,383,340

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,495,649
Fundraising Expenses $1,259,315
Program Expenses $19,416,307
Other Expenses $11,945,061
TOTAL EXPENSES $25,440,710

Year-over-Year Comparison

2023 2022 Change
Revenue $16,383,340 $26,815,644 -0.4%
Expenses $25,440,710 $20,848,160 +0.2%
Net Income $-9,057,370 $5,967,484 -2.5%
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

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Governance

Voting Members
21
Independent Members
21
Employees
603
Volunteers
85

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
2
$239,116
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT 5.0
Officer Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A PRESIDENT 40.0
Officer
$200,709 $38,407 $239,116
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 $16,383,340 $25,440,710 $58,773,770 $-9,057,370
2023 No data No data No data No data
2022 $26,815,644 $20,848,160 $58,996,248 $5,967,484
2021 $31,764,021 $14,819,687 $53,281,927 $16,944,334
2020 $12,747,547 $12,833,748 $41,762,203 $-86,201
2019 $11,345,314 $12,056,029 $38,427,768 $-710,715
2018 $10,088,272 $11,204,028 $36,742,625 $-1,115,756
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