BAPTIST HOME INC (EIN 450232943) - 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

1940

Legal Domicile

Principal Officer

ROBERT DAHL

Phone

9528555000

Tax Period

2023-01-01 to 2023-12-31

BAPTIST HOME INC, founded in 1940, is a mid-sized nonprofit in the Health Care sector that reported $21.5M in total revenue in fiscal year 2023. Expenses of $20.1M left a modest 7% surplus.

Mission

TO PROVIDE HEALTH CARE, HOUSING, AND COMMUNITY SERVICES FOR THE ELDERLY.

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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 $0

Program Service Revenue $21,241,495

Investment Income $228,563

Other Revenue $67,824

TOTAL REVENUE $21,537,882

Expense Breakdown

Grants Paid $570

Salaries & Benefits $13,287,547

Fundraising Expenses $0

Program Expenses $18,202,895

Other Expenses $6,841,005

TOTAL EXPENSES $20,129,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,537,882	$20,543,158	+0.0%
Expenses	$20,129,122	$19,424,356	+0.0%
Net Income	$1,408,760	$1,118,802	+0.3%

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

397

Volunteers

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

$2,578,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DAHL	PRESIDENT/CEO	2.05	Officer	$0	$108,350	$728,206
MATTHEW KERN	CHIEF OPERATING OFFICER	2.05	Officer	$0	$109,481	$442,057
KATHY YOUNGQUIST	CHIEF FINANCIAL OFFICER	2.05	Officer	$0	$79,279	$416,436
KATHY KOPP	CHIEF STRATEGIC OFFICER	2.05	Officer	$0	$88,142	$368,733
ANGELA BROWN	CHIEF HUMAN RESOURCE OFFICER	2.05	Officer	$0	$68,177	$313,835
SHARON WILSON	CHIEF CLINICAL AND COMPLIANCE OFFICER	2.05	Officer	$0	$48,520	$309,002
DEANNA BERG	ADMINISTRATOR	40	Highest	$190,949	$53,675	$244,624
FERN LINDTEIGEN	BUSINESS OFFICE MANAGER	40	Highest	$105,763	$12,431	$118,194
CYNTHIA BELLON	REGISTERED NURSE	44	Highest	$112,678	$4,266	$116,944
GERALD GROSZ	CHAIRPERSON & DIRECTOR	0.25	Officer Director	$0	$0	$0
MAYSIL MALARD	VICE CHAIRPERSON & DIRECTOR	0.25	Officer Director	$0	$0	$0
DARREL GRUBB	SECRETARY & DIRECTOR	0.25	Officer Director	$0	$0	$0
JAMES GRUPP	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL JUST	DIRECTOR	0.25	Director	$0	$0	$0
KAREN SCHINDLER	DIRECTOR	0.25	Director	$0	$0	$0
DENNIS SOTEBEER	DIRECTOR	0.25	Director	$0	$0	$0
DR GUY TANGEDAHL	DIRECTOR	0.25	Director	$0	$0	$0
BRIAN WRIGHT	DIRECTOR	0.25	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	$21,537,882	$20,129,122	$24,278,609	$1,408,760
2022	$20,543,158	$19,424,356	$23,669,633	$1,118,802
2021	$18,350,368	$18,316,690	$23,839,414	$33,678
2020	$17,878,536	$17,156,807	$25,103,941	$721,729
2019	$16,227,618	$16,371,143	$24,326,095	$-143,525
2018	$16,004,583	$16,173,951	$25,114,688	$-169,368

BAPTIST HOME INC