THE BAPTISTE FOUNDATION (EIN 451441627) - 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

2011

Legal Domicile

Principal Officer

BARON BAPTISTE

Phone

6179054733

Tax Period

2025-01-01 to 2025-12-31

THE BAPTISTE FOUNDATION, founded in 2011, is a small nonprofit that reported $107K in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $45K, a strong 42% operating margin.

Mission

THE ORGANIZATION PROVIDES CHARITABLE AND EDUCATIONAL PROGRAMS, INCLUDING RETREATS, LEADERSHIP TRAINING, AND RELATED LEARNING INITIATIVES THAT SUPPORT PERSONAL DEVELOPMENT AND COMMUNITY IMPACT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $107,489

Other Revenue $0

TOTAL REVENUE $107,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $62,167

TOTAL EXPENSES $62,167

Year-over-Year Comparison

	2025	2024	Change
Revenue	$107,489	$133,610	-0.2%
Expenses	$62,167	$53,357	+0.2%
Net Income	$45,322	$80,253	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARON BAPTISTE	PRESIDENT	1.50	Officer Director	$0	$0	$0
JENNA HILLS	SECRETARY AND TREASURER	1.50	Officer 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	$107,489	$62,167	No data	$45,322
2024	$133,610	$53,357	$2,375,569	$80,253
2023	$57,973	$87,103	$2,294,588	$-29,130
2022	No data	$96,602	$2,902,619	No data
2021	$485,345	$181,898	$3,142,748	$303,447
2021	$485,345	$230,175	$3,142,748	$255,170
2020	$120,081	$231,847	$3,802,469	$-111,766
2020	$120,081	$280,686	$3,802,469	$-160,605
2019	$174,638	$492,959	$4,213,182	$-318,321
2018	$381,553	$383,889	$4,475,806	$-2,336

THE BAPTISTE FOUNDATION