HEIDI & ROLLAND BAKER MINISTRIES (EIN 454882854) - 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

2012

Legal Domicile

Principal Officer

HEIDI BAKER

Phone

9493786898

Tax Period

2024-01-01 to 2024-12-31

HEIDI & ROLLAND BAKER MINISTRIES, founded in 2012, is a small nonprofit in the Religion sector that reported $422K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO ADVANCE AND EXPAND GOD'S KINGDOM

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $382,271

Program Service Revenue $39,451

Investment Income $0

Other Revenue $0

TOTAL REVENUE $421,722

Expense Breakdown

Grants Paid $20,500

Salaries & Benefits $377,709

Fundraising Expenses $0

Program Expenses $365,547

Other Expenses $39,529

TOTAL EXPENSES $437,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,722	$307,249	+0.4%
Expenses	$437,738	$401,087	+0.1%
Net Income	$-16,016	$-93,838	-0.8%

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

N/A

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

$291,111

Total Directors

$291,111

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI G BAKER	EXECUTIVE DIRECTOR	30.00	Officer Director	$179,421	$0	$179,421
ROLLAND E BAKER	VICE EXECUTIVE DIRECTOR	20.00	Officer Director	$111,690	$0	$111,690
CHANNING HESSE	DIRECTOR	2.00	Director	$0	$0	$0
NANCY MAGIERA	DIRECTOR	2.00	Director	$0	$0	$0
PAULE POBLOSKE	DIRECTOR	2.00	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
2024	$421,722	$437,738	$26,494	$-16,016
2023	$307,249	$401,087	$42,890	$-93,838
2022	$361,819	$447,560	$136,265	$-85,741
2022	$361,819	$447,560	$136,265	$-85,741
2021	$484,161	$317,443	$221,846	$166,718
2020	$352,680	$326,814	$55,128	$25,866
2019	$350,904	$336,712	$29,262	$14,192
2018	$276,313	$268,290	$15,070	$8,023

HEIDI & ROLLAND BAKER MINISTRIES