BATGAP Non-Profit (EIN 454889832) - 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

2012

Legal Domicile

Principal Officer

Richard Archer

Phone

6414729336

Tax Period

2019-01-01 to 2019-12-31

BATGAP Non-Profit, founded in 2012, is a small nonprofit in the Religion sector that reported $151K in total revenue in fiscal year 2019. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 15% operating margin.

Mission

To promote spritual education and personal development.

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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 (2019)

Revenue Breakdown

Contributions & Grants $141,305

Program Service Revenue $0

Investment Income $0

Other Revenue $9,654

TOTAL REVENUE $150,959

Expense Breakdown

Grants Paid $330

Salaries & Benefits $116,390

Fundraising Expenses $0

Program Expenses $123,494

Other Expenses $11,214

TOTAL EXPENSES $127,934

Year-over-Year Comparison

	2019	2018	Change
Revenue	$150,959	$101,807	+0.5%
Expenses	$127,934	$125,896	+0.0%
Net Income	$23,025	$-24,089	-2.0%

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

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

$102,000

Total Directors

$102,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Archer	President	30.00	Officer Director	$72,000	$0	$72,000
Irene Archer	Secretary	20.00	Officer Director	$30,000	$0	$30,000
George Hardeen	Director	1.00	Director	$0	$0	$0
Ralph Preston	Director	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
2019	$150,959	$127,934	$91,552	$23,025
2018	$101,807	$125,896	$68,527	$-24,089

BATGAP Non-Profit