NORTH BAYCARE HOME (EIN 473682736) - 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

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 organization is dedicated to supporting individuals with autism by providing a safe, healthy, and nurturing environment. Our mission is to empower people of all backgrounds-regardless of color , faith, class, or gender-to live fulfilling and dignified lives with the care and support they need to thrive.

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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

NORTH BAYCARE HOME