DAY SPRING BAXTER AVENUE INC (EIN 611337500) - 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

1999

Legal Domicile

Principal Officer

LAUREN HAYS

Phone

5026365990

Tax Period

2024-07-01 to 2025-06-30

DAY SPRING BAXTER AVENUE INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $104K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $206K exceeded revenue, resulting in a 99% operating deficit.

Mission

TO PROVIDE HOUSING AND SOCIAL SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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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 $0

Program Service Revenue $101,744

Investment Income $2,083

Other Revenue $0

TOTAL REVENUE $103,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $166,486

Other Expenses $206,128

TOTAL EXPENSES $206,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,827	$153,101	-0.3%
Expenses	$206,128	$194,081	+0.1%
Net Income	$-102,301	$-40,980	+1.5%

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

Independent Members

Employees

N/A

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

$135,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECCA KRALL	CHAIR	22.50	Officer Director	$0	$0	$0
JOHN BARBER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
BETH BARRETT	SECRETARY	15.00	Officer Director	$0	$0	$0
PHILLIP STUECKER	TREASURER	3.00	Officer Director	$0	$0	$0
VANESSA ANTHONY	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON CALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CLARK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JORDEN CROWE	DIRECTOR	1.00	Director	$0	$0	$0
MAX HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
DAN HEEKIN	DIRECTOR	1.00	Director	$0	$0	$0
GLEN KALLEY	DIRECTOR	1.00	Director	$0	$0	$0
REGI LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT REXROAT	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
TOM SIMS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SIZEMORE	DIRECTOR	1.00	Director	$0	$0	$0
HAILEY SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN HAYS	CEO	40.00	Officer	$0	$118	$135,326

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	$103,827	$206,128	$378,093	$-102,301
2024	$153,101	$194,081	$434,988	$-40,980
2023	$148,317	$215,404	$478,521	$-67,087
2022	$113,102	$210,266	$529,577	$-97,164
2021	$111,885	$203,898	$576,525	$-92,013
2020	$122,555	$193,977	$613,643	$-71,422
2019	$116,306	$175,911	$668,946	$-59,605

DAY SPRING BAXTER AVENUE INC