THE BAPTIST HEALTHPLEX INC (EIN 640900902) - 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

2001

Legal Domicile

Principal Officer

ADAM WADE

Phone

6019257900

Tax Period

2024-01-01 to 2024-12-31

THE BAPTIST HEALTHPLEX INC, founded in 2001, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $2.4M left a modest 5% surplus.

Mission

TO PROMOTE AND FACILITATE HEALTH AND FITNESS FOR THE SURROUNDING COMMUNITY

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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 $2,457,876

Investment Income $25

Other Revenue $29,225

TOTAL REVENUE $2,487,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,147,069

Other Expenses $2,362,869

TOTAL EXPENSES $2,362,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,487,126	$2,894,368	-0.1%
Expenses	$2,362,869	$2,533,151	-0.1%
Net Income	$124,257	$361,217	-0.7%

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

N/A

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

$102,168

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL K STEVENS	DIRECTOR	1.00	Director	$0	$0	$102,168
LAURA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN RHODES	DIRECTOR	1.00	Director	$0	$0	$0
ADAM WADE	EXECUTIVE DIRECTOR	40.00	Officer	$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
2024	$2,487,126	$2,362,869	$1,222,028	$124,257
2023	$2,894,368	$2,533,151	$1,764,598	$361,217
2022	$2,506,152	$1,967,136	$1,376,464	$539,016
2021	$2,370,890	$1,671,918	$1,095,386	$698,972
2020	$1,739,521	$1,521,041	$933,646	$218,480
2019	$2,470,571	$1,945,996	$885,962	$524,575
2018	$2,423,945	$2,074,956	$963,252	$348,989

THE BAPTIST HEALTHPLEX INC