BAKER PREVENTION COALITION INC

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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

2013

Legal Domicile

Principal Officer

SHIRA CALLAHAN

Phone

9042593922

Tax Period

2024-01-01 to 2024-12-31

BAKER PREVENTION COALITION INC, founded in 2013, is a small nonprofit in the Mental Health sector that reported $414K in total revenue in fiscal year 2024.

Mission

BAKER PREVENTION COALITION, INC. SEEKS TO EDUCATE AND COMMUNICATE WITH THE GENERAL PUBLIC, COMMUNITY ORGANIZATIONS AND COMMUNITY-SERVING ORGANIZATIONS THAT WORK WITH YOUTH, TO ELIMINATE DRUGS, TOBACCO AND ALCOHOL USE AND AT THE SAME TIME REDUCE ASSOCIATED CRIMINAL BEHAVIOR.

Program Service Accomplishments

Program 1

Expenses: $367,074

BAKER PREVENTION COALITION, INC. SEEKS TO EDUCATE AND COMMUNICATE WITH THE GENERAL PUBLIC, COMMUNITY ORGANIZATIONS AND COMMUNITY-SERVING ORGANIZATIONS THAT WORK WITH YOUTH, TO ELIMINATE DRUGS...

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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 (2024)

Revenue Breakdown

Contributions & Grants $413,830

Program Service Revenue $0

Investment Income $119

Other Revenue $0

TOTAL REVENUE $413,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,181

Fundraising Expenses $0

Program Expenses $367,074

Other Expenses $243,642

TOTAL EXPENSES $405,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,949	$411,144	+0.0%
Expenses	$405,823	$367,916	+0.1%
Net Income	$8,126	$43,228	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNWOOD BONES	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDY CREWS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAILA GIVENS	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE GRIFFIS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LORI TANNER	BOARD MEMBER	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	$413,949	$405,823	$136,602	$8,126
2023	$411,144	$367,916	$136,443	$43,228
2022	$354,730	$350,207	$80,112	$4,523
2021	$231,417	$205,307	$55,313	$26,110
2020	$196,523	$193,877	$29,203	$2,646
2019	$236,425	$239,592	$26,557	$-3,167
2018	$165,903	$179,267	$29,724	$-13,364