BALDWIN ACADEMY EAST INC (EIN 650703860) - 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

1996

Legal Domicile

Principal Officer

HEATH BALDWIN

Phone

9547307855

Tax Period

2023-01-01 to 2023-12-31

BALDWIN ACADEMY EAST INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023.

Mission

PROMOTING, ENCOURAGING AND FOSTERING, BY ALL LEGITIMATE MEANS, THE DISSEMINATION OF RELIGION

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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 $341,601

Program Service Revenue $2,334,533

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,676,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,770,247

Fundraising Expenses $1,442

Program Expenses $2,669,849

Other Expenses $955,658

TOTAL EXPENSES $2,727,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,676,134	$2,489,096	+0.1%
Expenses	$2,727,347	$2,234,276	+0.2%
Net Income	$-51,213	$254,820	-1.2%

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

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

$566,667

Total Directors

$566,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAQUEL BALDWIN	DIRECTOR	40.00	Officer Director	$160,064	$0	$160,064
HEATH BALDWIN	DIRECTOR	40.00	Officer Director	$406,603	$0	$406,603

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	No data	No data	No data	No data
2023	$2,676,134	$2,727,347	$1,010,642	$-51,213
2022	$2,489,096	$2,234,276	$1,015,700	$254,820
2021	$2,178,681	$1,966,447	$765,136	$212,234
2020	$1,567,854	$1,597,935	$772,282	$-30,081
2019	$1,555,112	$1,536,254	$698,376	$18,858
2018	$1,125,572	$1,113,626	$951,512	$11,946

BALDWIN ACADEMY EAST INC