BAPTIST HOMES INC (EIN 610668509) - 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

1962

Legal Domicile

Principal Officer

LAWRENCE DAUENHAUER

Phone

5022137587

Tax Period

2022-01-01 to 2022-12-31

BAPTIST HOMES INC, founded in 1962, is a mid-sized nonprofit that reported $13.9M in total revenue in fiscal year 2022. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.7M, a strong 98% operating margin.

Mission

IN KEEPING WITH THE SPIRIT AND TEACHING OF JESUS CHRIST, IN WHOSE NAME THIS MINISTRY WAS FOUNDED AND SUSTAINED, IS TO PROVIDE FOR THE NEEDS OF THOSE ENTRUSTED TO US BY HIM. IT IS OUR PURPOSE TO SUPPLY CARE - PHYSICAL, SPIRITUAL AND EMOTIONAL, IN A CHISTIAN ATMOSPHERE TO ENHANCE THE HIGHEST QUALITY OF LIFE ATTAINABLE TO ALL PERSONS INVOLVED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $27,122

Investment Income $2,116,182

Other Revenue $11,794,775

TOTAL REVENUE $13,938,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,493

Other Expenses $280,636

TOTAL EXPENSES $280,636

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,938,079	$8,527,062	+0.6%
Expenses	$280,636	$8,929,054	-1.0%
Net Income	$13,657,443	$-401,992	-35.0%

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

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
LAWRENCE DAUENHAUER	PRESIDENT/SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
RAY HAYES	TRUSTEE	1.00	Director	$0	$0	$0
WALTER JONES	TRUSTEE	1.00	Director	$0	$0	$0
JOHN DOTSON	TRUSTEE	1.00	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
2022	$13,938,079	$280,636	$20,392	$13,657,443
2021	$8,527,062	$8,929,054	$10,122,755	$-401,992
2020	$6,390,320	$9,042,638	$9,253,851	$-2,652,318
2019	$7,029,821	$9,733,193	$7,338,104	$-2,703,372
2018	$9,263,874	$10,910,637	$7,704,621	$-1,646,763

BAPTIST HOMES INC