BABCOCK CENTER INC (EIN 570512733) - 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

1970

Legal Domicile

Principal Officer

THOYD B WARREN

Phone

8037991970

Tax Period

2023-07-01 to 2024-06-30

BABCOCK CENTER INC, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $40.7M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE BABCOCK CENTER IS TO EMPOWER PEOPLE WITH LIFELONG DISABILITIES TO ENJOY LIFE BY PROMOTING ABILITIES AND RESPECTING CHOICE.

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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 $1,149,785

Program Service Revenue $39,018,009

Investment Income $237,632

Other Revenue $291,425

TOTAL REVENUE $40,696,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,109,888

Fundraising Expenses $0

Program Expenses $36,307,978

Other Expenses $8,201,926

TOTAL EXPENSES $40,311,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,696,851	$38,122,697	+0.1%
Expenses	$40,311,814	$37,458,599	+0.1%
Net Income	$385,037	$664,098	-0.4%

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

1051

Volunteers

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

$206,945

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM HOLMES	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM REESE	DIRECTOR	1.00	Director	$0	$0	$0
AUNDRAI HOLLOMAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANKEY HOUSE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA WINSTON	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY BOGGS	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN MCGILL	PAST CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DEBORAH MANN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SALEEBY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
WILFRED G ROGERS	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIK J SIMENSEN	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOANNE WACTOR	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LIVINGSTON	DIRECTOR	1.00	Director	$0	$0	$0
THOYD WARREN	PRESIDENT & CEO	40.00	Officer	$178,804	$28,141	$206,945
MELISSA HALLBICK	VICE PRESIDENT ADMIN.	40.00	Highest	$152,432	$17,161	$169,593
ANGELA LOTT	DIRECT SUPPORT PROFESSIONAL	40.00	Highest	$113,681	$8,637	$122,318

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	No data	No data	No data	No data
2024	$40,696,851	$40,311,814	$22,500,318	$385,037
2023	$38,122,697	$37,458,599	$21,642,131	$664,098
2022	$36,060,569	$33,300,690	$20,651,421	$2,759,879
2021	$37,278,730	$36,195,464	$18,084,179	$1,083,266
2020	$38,824,806	$39,761,635	$17,949,573	$-936,829
2019	$39,838,968	$38,284,258	$21,011,257	$1,554,710
2019	$39,838,968	$38,284,258	$21,011,257	$1,554,710

BABCOCK CENTER INC