THE BADDOUR CENTER INC

EIN: 640578661 501(c)(3) Human Services

SENATOBIA, MS

Total Revenue
$10,831,597
Total Expenses
$10,717,838
Total Assets
$41,311,747
Net Assets
$35,365,822
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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
1975
Legal Domicile
MS
Principal Officer
PARKE PEPPER
Phone
6625620100
Tax Period
2024-04-01 to 2025-03-31

THE BADDOUR CENTER INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $35.4M represent 39 months of operating reserves.

Mission

THE BADDOUR CENTER PROVIDES A RESIDENTIAL COMMUNITY FOR ADULTS WITH INTELLECTUAL 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,494,949
Program Service Revenue $5,226,106
Investment Income $3,194,166
Other Revenue $916,376
TOTAL REVENUE $10,831,597

Expense Breakdown

Grants Paid $340,898
Salaries & Benefits $6,057,489
Fundraising Expenses $317,156
Program Expenses $8,962,697
Other Expenses $4,319,451
TOTAL EXPENSES $10,717,838

Year-over-Year Comparison

2024 2023 Change
Revenue $10,831,597 $13,313,113 -0.2%
Expenses $10,717,838 $9,663,754 +0.1%
Net Income $113,759 $3,649,359 -1.0%
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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Governance

Voting Members
17
Independent Members
17
Employees
257
Volunteers
50

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
4
$179,274
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT PAINE TRUSTEE 2.00
Director
$0 $0 $0
MARGY GRAHAM TRUSTEE 0.30
Director
$0 $0 $0
RON SCOTT TRUSTEE 2.00
Director
$0 $0 $0
TAYLOR HECK CHAIRMAN 3.00
Officer Director
$0 $0 $0
TOM HUNT SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
DAVID BECKLEY TRUSTEE 2.00
Director
$0 $0 $0
KEITH VANCIL TRUSTEE 2.00
Director
$0 $0 $0
LINDA PENNINGTON TRUSTEE 2.00
Director
$0 $0 $0
ALAN OAK TRUSTEE 2.00
Director
$0 $0 $0
DAVID DOWDLE TRUSTEE 2.00
Director
$0 $0 $0
PAUL BADDOUR TRUSTEE 2.00
Director
$0 $0 $0
SHEA BADDOUR VEAZY TRUSTEE 0.30
Director
$0 $0 $0
RANDALL TRACY TRUSTEE 2.00
Director
$0 $0 $0
LISA GALLOWAY TRUSTEE 2.00
Director
$0 $0 $0
DON BADDOUR TRUSTEE 0.30
Director
$0 $0 $0
CHRIS STARKEY TRUSTEE 2.00
Director
$0 $0 $0
RICHARD CRUNKLETON VICE CHAIRMAN 3.00
Officer Director
$0 $0 $0
PARKE PEPPER EXECUTIVE DIRECTOR 40.00
Officer
$150,960 $28,314 $179,274
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 $10,831,597 $10,717,838 $41,311,747 $113,759
2024 $13,313,113 $9,663,754 $40,417,631 $3,649,359
2023 $14,472,819 $9,506,640 $34,127,632 $4,966,179
2022 $10,888,728 $8,855,060 $27,615,572 $2,033,668
2021 $9,636,154 $9,132,906 $26,426,971 $503,248
2020 $10,412,358 $9,027,320 $22,636,926 $1,385,038
2019 $11,665,267 $8,994,436 $22,450,069 $2,670,831
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