BAKER SENIOR CENTER NAPLES INC (EIN 453980909) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

DR JACLYNN FAFFER

Phone

2393254444

Tax Period

2023-07-01 to 2024-06-30

BAKER SENIOR CENTER NAPLES INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $5.0M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE CONFIDENCE, CONNECTION AND SUPPORT TO SENIORS LIVING IN COLLIER AND SOUTHERN LEE COUNTIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,305,687

Program Service Revenue $499,873

Investment Income $254,715

Other Revenue $-114,538

TOTAL REVENUE $3,945,737

Expense Breakdown

Grants Paid $24,248

Salaries & Benefits $2,599,473

Fundraising Expenses $152,288

Program Expenses $4,211,221

Other Expenses $2,405,798

TOTAL EXPENSES $5,029,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,945,737	$4,429,424	-0.1%
Expenses	$5,029,519	$3,981,189	+0.3%
Net Income	$-1,083,782	$448,235	-3.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

320

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

$469,739

Total Directors

$309,141

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JACLYNN FAFFER	PRESIDENT &	40.00	Officer Director	$277,436	$31,705	$309,141
WANDA RODRIGUEZ	CFO/COO	40.00	Officer	$135,191	$25,407	$160,598
KAREN HEITHOFF	CHAIR	2.00	Officer Director	$0	$0	$0
BRIAN BREMER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LUCINDA STEBBINS	TREASURER	2.00	Officer Director	$0	$0	$0
PHYLLIS BAROLSKY	SECRETARY	2.00	Officer Director	$0	$0	$0
PRENTISS C HIGGINS	FORMER CHAIR	1.00	Officer Director	$0	$0	$0
MARVIN LADER	TRUSTEE	1.00	Director	$0	$0	$0
ALAN S JAFFE	TRUSTEE	1.00	Director	$0	$0	$0
GAIL SMITH	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN HOROVITZ	TRUSTEE	1.00	Director	$0	$0	$0
MYRA FRIEDMAN	TRUSTEE	1.00	Director	$0	$0	$0
LEDA ZBAR	TRUSTEE	1.00	Director	$0	$0	$0
JUDITH ZICKLER	TRUSTEE	1.00	Director	$0	$0	$0
JAY BAKER	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN SCHWARTZ	TRUSTEE	1.00	Director	$0	$0	$0
DAVID W RUTSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
ELLIOT KAPLAN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN LEVY	TRUSTEE	1.00	Director	$0	$0	$0
DR SUNIL PANDYA	TRUSTEE	1.00	Director	$0	$0	$0
DR THOMAS FELKE	TRUSTEE	1.00	Director	$0	$0	$0
DAVEY SCOON	TRUSTEE	1.00	Director	$0	$0	$0
DAVID HIDY	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE KRAUS	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN PINO	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
2025	No data	No data	No data	No data
2024	$3,945,737	$5,029,519	$22,600,854	$-1,083,782
2023	$4,429,424	$3,981,189	$23,437,569	$448,235
2022	$4,241,168	$3,252,735	$23,410,840	$988,433
2021	$11,402,402	$2,803,156	$22,357,497	$8,599,246
2020	$3,130,620	$2,921,070	$13,647,275	$209,550
2019	$12,626,544	$2,897,984	$13,499,401	$9,728,560

BAKER SENIOR CENTER NAPLES INC