THE BAPTIST HOME FOUNDATION

EIN: 431906527 501(c)(3) Human Services

JEFFERSON CITY, MO

Total Revenue
$3,844,165
Total Expenses
$16,275,573
Total Assets
$15,064,078
Net Assets
$14,865,010
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MO
Principal Officer
DR RODNEY HARRISON
Phone
5735462709
Tax Period
2021-01-01 to 2021-12-31

THE BAPTIST HOME FOUNDATION, founded in 2000, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2021. Revenue surged 365% from the prior year, signaling strong growth momentum. Expenses of $16.3M exceeded revenue, resulting in a 323% operating deficit.

Mission

THE GENERATION OF FINANCIAL SUPPORT FOR THE BAPTIST HOME, INC. IN ORDER TO ENSURE THE CONTINUING WORK OF PROMOTING INDEPENDENT LIVING FACILITIES, NURSING HOME CARE AND RELATED BENEVOLENT ACTIVITIES FOR AGED INDIVIDUALS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $21,136
Program Service Revenue $0
Investment Income $3,823,029
Other Revenue $0
TOTAL REVENUE $3,844,165

Expense Breakdown

Grants Paid $16,191,063
Salaries & Benefits $0
Fundraising Expenses $143
Program Expenses $16,191,493
Other Expenses $84,510
TOTAL EXPENSES $16,275,573

Year-over-Year Comparison

2021 2020 Change
Revenue $3,844,165 $826,591 +3.7%
Expenses $16,275,573 $1,997,976 +7.1%
Net Income $-12,431,408 $-1,171,385 +9.6%
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
N/A
Volunteers
21

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
$205,503
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN BROCK TRUSTEE 1.00
Director
$0 $0 $0
ALLAN LANE TRUSTEE 1.00
Director
$0 $0 $0
ALLEN NICHOLS TRUSTEE 1.00
Director
$0 $0 $0
BARBARA GAINES TRUSTEE 1.00
Director
$0 $0 $0
DAVID COTTER TRUSTEE 1.00
Director
$0 $0 $0
DAVID HODGE TRUSTEE 1.00
Director
$0 $0 $0
DERRICK GOOD TRUSTEE 1.00
Director
$0 $0 $0
DONALD STRODTMAN TRUSTEE 1.00
Director
$0 $0 $0
DONALD WEBB TRUSTEE 1.00
Director
$0 $0 $0
DOUG FUNK TRUSTEE 1.00
Director
$0 $0 $0
EUGENE BUTLER TRUSTEE 1.00
Director
$0 $0 $0
JASON MOORE TRUSTEE 1.00
Director
$0 $0 $0
JAYNE SCOTT TRUSTEE 1.00
Director
$0 $0 $0
JOHN CANTERBERRY TRUSTEE 1.00
Director
$0 $0 $0
KEN PARKER PRESIDENT 5.00
Officer Director
$0 $0 $0
KENETTE HARDER TRUSTEE 1.00
Director
$0 $0 $0
KENNETH CRAWLEY TRUSTEE 1.00
Director
$0 $0 $0
KEVIN SULLIVAN TRUSTEE 1.00
Director
$0 $0 $0
LEIDRA STUNKEL TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL MCMULLEN TRUSTEE 1.00
Director
$0 $0 $0
PHILLIP BURDEN TRUSTEE 1.00
Director
$0 $0 $0
RANDY EWART TRUSTEE 1.00
Director
$0 $0 $0
RICHARD YOUNG TRUSTEE 1.00
Director
$0 $0 $0
RONALD SHRUM TRUSTEE 1.00
Director
$0 $0 $0
SCOTT HUTTON TRUSTEE 1.00
Director
$0 $0 $0
SUSAN BRAAMS TRUSTEE 1.00
Director
$0 $0 $0
TED MIDDLETON TRUSTEE 1.00
Director
$0 $0 $0
RODNEY HARRISON PRESIDENT 1.00
Officer
$0 $18,880 $205,503
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
2021 $3,844,165 $16,275,573 $15,064,078 $-12,431,408
2020 $826,591 $1,997,976 $27,495,486 $-1,171,385
2019 $1,229,341 $926,618 $22,682,859 $302,723
2018 $920,635 $809,308 $22,402,584 $111,327
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