BAY HOMES DEVELOPMENT CORPORATION (EIN 680387782) - 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

KATHY LAWTON-CAESAR

Phone

7074217320

Tax Period

2024-07-01 to 2025-06-30

BAY HOMES DEVELOPMENT CORPORATION, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $562K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE HOUSING.

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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 $561,857

Investment Income $535

Other Revenue $0

TOTAL REVENUE $562,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $583,746

Other Expenses $583,746

TOTAL EXPENSES $583,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,392	$499,380	+0.1%
Expenses	$583,746	$566,695	+0.0%
Net Income	$-21,354	$-67,315	-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

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
KATHY LAWTON-CAESAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
INAM KHAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SHAHEEN TAKEUCHI	SECRETARY	1.00	Officer Director	$0	$0	$0
RUTH FORNEY	DIRECTOR	1.00	Director	$0	$0	$0
JEANIE MCMURRY	DIRECTOR	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
2025	$562,392	$583,746	$395,915	$-21,354
2024	$499,380	$566,695	$498,179	$-67,315
2023	$473,899	$572,106	$648,183	$-98,207
2022	$450,115	$486,965	$783,409	$-36,850
2021	$420,263	$486,244	$910,109	$-65,981
2020	$432,636	$459,417	$1,023,832	$-26,781
2019	$407,931	$432,762	$1,151,158	$-24,831
2018	$395,893	$462,721	$1,269,548	$-66,828

BAY HOMES DEVELOPMENT CORPORATION