BAYSIDE COMMUNITY NETWORK 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

1979

Legal Domicile

Principal Officer

LINDA MCLAUGHLIN

Phone

4103986394

Tax Period

2024-07-01 to 2025-06-30

BAYSIDE COMMUNITY NETWORK INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $14.8M in total revenue in fiscal year 2024. Expenses of $13.1M left a modest 11% surplus.

Mission

BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $6,251,876 Revenue: $8,258,987

RESIDENTIAL - PROVIDES RESIDENTIAL HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

Program 2

Expenses: $4,583,574 Revenue: $4,824,256

DAY - VOCATIONAL TRAINING. PROGRAM FOR ADULTS WITH DISABILITIES; WE PROVIDE A VARIETY OF WORK PROGRAMS AS WELL AS A RECREATION AND LEISURE PROGRAM

Program 3

Expenses: $645,821 Revenue: $1,184,613

PERSONAL SUPPORT AND SUPPORTED LIVING - PERSONAL SUPPORTS PROVIDES THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY. SUPPORTED LIVING...

PERSONAL SUPPORT AND SUPPORTED LIVING - PERSONAL SUPPORTS PROVIDES THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY. SUPPORTED LIVING SUPPORTS INDIVIDUALS TO USE OR DEVELOP NEW INDEPENDENT LIVING SKILLS IN THEIR OWN HOME.

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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 $231,267

Program Service Revenue $14,298,992

Investment Income $209,078

Other Revenue $20,934

TOTAL REVENUE $14,760,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,236,188

Fundraising Expenses $34,102

Program Expenses $11,481,271

Other Expenses $1,892,511

TOTAL EXPENSES $13,128,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,760,271	$14,002,428	+0.1%
Expenses	$13,128,699	$12,122,836	+0.1%
Net Income	$1,631,572	$1,879,592	-0.1%

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

253

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

$320,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA MCLAUGHLIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL WARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHERI DUPREE	TREASURER	2.00	Officer Director	$0	$0	$0
COLTON SINGLETON	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES MCCOY- UNTIL MARCH 2025	DIRECTOR	2.00	Director	$0	$0	$0
JULIOUS DUPREE - UNTIL DECEMBER 202	DIRECTOR	2.00	Director	$0	$0	$0
MARY FALKENSTEIN	EXECUTIVE DIRECTOR	40.00	Officer	$100,866	$13,546	$114,412
BRANDON SMITH	DIRECTOR OF FINANCE	40.00	Officer	$104,170	$9,786	$113,956
ELAINE HINTZE	DEPUTY DIRECTOR	40.00	Officer	$79,724	$12,274	$91,998

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	$14,760,271	$13,128,699	$15,275,157	$1,631,572
2024	No data	No data	No data	No data
2023	$12,109,723	$10,815,058	$15,669,013	$1,294,665
2022	$10,794,414	$9,361,871	$11,216,426	$1,432,543
2021	$11,506,154	$8,898,291	$9,618,980	$2,607,863
2020	$9,830,709	$9,582,697	$8,070,917	$248,012
2019	$10,376,336	$10,489,383	$5,737,592	$-113,047
2018	$10,159,727	$10,486,883	$5,894,207	$-327,156