NORTH BAYCARE HOME

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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

2015

Legal Domicile

Principal Officer

XIAOHONG WANG

Phone

5104685322

Tax Period

2025-01-01 to 2025-12-31

NORTH BAYCARE HOME, founded in 2015, is a small nonprofit in the Mental Health sector that reported $465K in total revenue in fiscal year 2025. Revenue surged 158% from the prior year, signaling strong growth momentum. Expenses of $409K left a modest 12% surplus.

Mission

Our mission is to provide compassionate, full-time residential care for individuals with autism. We support each residents well-being, independence, and quality of life. Services include daily living assistance, behavioral support, and personalized care. Funded by government programs, we serve the community with dignity and care.

Program Service Accomplishments

Program 1

Expenses: $336,229 Revenue: $464,519

to provide comprehensive, residential care and support services to individuals with autism. Our mission is to enhance the quality of life and promote the independence, dignity, and well-being of...

to provide comprehensive, residential care and support services to individuals with autism. Our mission is to enhance the quality of life and promote the independence, dignity, and well-being of individuals on the autism spectrum through structured, 24-hour support in a safe, nurturing environment. The organization operates a licensed care facility where residents with autism receive full-time care from trained staff. Services include daily living assistance, behavioral support, social and communication skill development, and personalized care plans tailored to each residents needs. The center currently employs four full-time staff members who are dedicated to providing compassionate, consistent, and professional care.

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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 $464,519

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $464,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,641

Fundraising Expenses $0

Program Expenses $336,229

Other Expenses $156,596

TOTAL EXPENSES $409,237

Year-over-Year Comparison

	2025	2024	Change
Revenue	$464,519	$180,000	+1.6%
Expenses	$409,237	$164,374	+1.5%
Net Income	$55,282	$15,626	+2.5%

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

N/A

Independent Members

N/A

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

$73,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
XIAOHONG	WANG	40.00	Officer	$73,008	$0	$73,008

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	$464,519	$409,237	$80,126	$55,282
2024	$180,000	$164,374	$143,497	$15,626