Baytown Resource & Assistance Center (EIN 741255631) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1942

Legal Domicile

Phone

2814245752

Tax Period

2021-01-01 to 2021-12-31

Baytown Resource & Assistance Center, founded in 1942, is a micro nonprofit that reported $22K in total revenue in fiscal year 2021. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $289K exceeded revenue, resulting in a 1199% operating deficit.

Mission

The mission of the Baytown Resource & Assitance Center is to endeavor to relieve poverty and suffering by providing temporary relief to individuals or families in needy circumstances, and who reside in, or are passing through the Baytown, Highlands, and West Chambers County areas.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $19,495

Program Service Revenue $0

Investment Income $0

Other Revenue $2,724

TOTAL REVENUE $22,219

Expense Breakdown

Grants Paid $203,179

Salaries & Benefits $48,516

Fundraising Expenses $0

Program Expenses $261,410

Other Expenses $36,823

TOTAL EXPENSES $288,518

Year-over-Year Comparison

	2021	2020	Change
Revenue	$22,219	$284,009	-0.9%
Expenses	$288,518	$299,169	0.0%
Net Income	$-266,299	$-15,160	+16.6%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Valerie Johnson	Chairman	2.00	Officer Director	$0	$0	$0
Tiffany Guy	Director	2.00	Director	$0	$0	$0
Janie Cardenas	Director	2.00	Director	$0	$0	$0
Carlos Cardenas	Director	2.00	Director	$0	$0	$0
Marissa Moreno	Director	2.00	Director	$0	$0	$0
Laura Reyes	Vice-Chair	2.00	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
2021	$22,219	$288,518	No data	$-266,299
2020	$284,009	$299,169	$266,717	$-15,160

Baytown Resource & Assistance Center