Baptist Senior Ministries Inc (EIN 481235465) - 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

2003

Legal Domicile

Principal Officer

Zoe Stewart

Phone

9135994455

Tax Period

2023-01-01 to 2023-12-31

Baptist Senior Ministries Inc, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $587K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $499K left a modest 15% surplus.

Mission

TO PROVIDE LIVING QUARTERS FOR ELDERLY ADULTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $96,780

Investment Income $489,986

Other Revenue $0

TOTAL REVENUE $586,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $499,391

Other Expenses $499,391

TOTAL EXPENSES $499,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$586,766	$876,744	-0.3%
Expenses	$499,391	$211,971	+1.4%
Net Income	$87,375	$664,773	-0.9%

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

N/A

Employees

N/A

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
Ted Christensen	Vice President	002.00	Officer Director	$0	$0	$0
Zoe Stewart	President	002.00	Officer Director	$0	$0	$0
Luci Reed	Secretary	002.00	Officer 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	No data	No data	No data	No data
2023	$586,766	$499,391	$800,203	$87,375
2022	$876,744	$211,971	$1,029,782	$664,773
2021	$166,902	$228,941	$1,355,413	$-62,039
2020	$652,251	$247,163	$1,415,213	$405,088
2019	$526,987	$294,463	$1,816,625	$232,524
2018	$557,922	$329,083	$2,144,101	$228,839

Baptist Senior Ministries Inc