Bay Area Turning Point Inc

EIN: 760353058 501(c)(3) Human Services

Webster, TX

Total Revenue
$5,913,700
Total Expenses
$4,983,743
Total Assets
$4,179,509
Net Assets
$3,741,986
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TX
Principal Officer
Brenda Sykes
Phone
2813387600
Tax Period
2024-01-01 to 2024-12-31

Bay Area Turning Point Inc, founded in 1991, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $930K, a strong 16% operating margin.

Mission

Bay Area Turning Point (BATP) is a community-based social service agency providing services to individuals impacted by family violence and sexual assault. BATP also operates prevention and awareness services designed to bring an end to sexual and domestic violence.

Program Service Accomplishments

Program 1
Expenses: $1,850,400 Revenue: $37,100

Shelter Services offers emergency shelter to target populations of male and female adults, children, survivors of domestic and/or sexual violence, dating violence, stalking, child abuse, and elder...

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Shelter Services offers emergency shelter to target populations of male and female adults, children, survivors of domestic and/or sexual violence, dating violence, stalking, child abuse, and elder abuse. Shelter services are also extended to the family and friends of victims impacted by the victimization. The Basic Needs Shelter Program is essential to victims of both domestic and sexual violence who are seeking safe refuge from a violent situation.

Program 2
Expenses: $1,635,544

Advocacy and Education: Provides advocacy, education, and prevention services to victims of both family violence and sexual violence to those directly and indirectly impacted through education and...

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Advocacy and Education: Provides advocacy, education, and prevention services to victims of both family violence and sexual violence to those directly and indirectly impacted through education and awareness and assisting with their basic needs, crisis intervention, and recovery services. This is accomplished by attending various community resource fairs/exhibits, social club/group meetings, and distributing/posting BATP literature at churches, schools, shopping centers, hospitals, social media streams, and police departments. BATP also uses outreach and education as a strategy for reaching the target population or those who may come into contact with our target population.

Program 3
Expenses: $770,157

Self-Reliance: The Self-Reliance program provides restoration services to adult and child victims of domestic and sexual violence through prevention efforts and education services within the...

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Self-Reliance: The Self-Reliance program provides restoration services to adult and child victims of domestic and sexual violence through prevention efforts and education services within the community. In 2024, direct services staff provided 15,618 hours of restorative services. Counselors and peer counselors provided 856 hours of licensed and peer counseling. Staff provided 856 hours of support group services. There were 208 outreach and education sessions held, reaching 47,903 individuals.

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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 $5,761,328
Program Service Revenue $37,100
Investment Income $121,701
Other Revenue $-6,429
TOTAL REVENUE $5,913,700

Expense Breakdown

Grants Paid $829,835
Salaries & Benefits $3,107,013
Fundraising Expenses $309,320
Program Expenses $4,256,101
Other Expenses $1,010,895
TOTAL EXPENSES $4,983,743

Year-over-Year Comparison

2024 2023 Change
Revenue $5,913,700 $4,382,325 +0.3%
Expenses $4,983,743 $4,353,897 +0.1%
Net Income $929,957 $28,428 +31.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
51
Volunteers
645

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
5
$136,747
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rachel Phillips Chair 1.00
Officer Director
$0 $0 $0
Brook Bassett Vice Chair 1.25
Officer Director
$0 $0 $0
Shirley Kinchen Secretary 1.00
Officer Director
$0 $0 $0
Jim Overman Treasurer 1.25
Officer Director
$0 $0 $0
Dan H Garrison Past Chair 1.00
Director
$0 $0 $0
John Braun Director 0.75
Director
$0 $0 $0
Monica Fortson Director 0.25
Director
$0 $0 $0
Tim Hinson Director 0.50
Director
$0 $0 $0
Larinda Horan Director 1.00
Director
$0 $0 $0
Carla Medlenka Director 0.50
Director
$0 $0 $0
Susan Stewart Director 1.50
Director
$0 $0 $0
Carey Worrell Director 0.50
Director
$0 $0 $0
Brenda Sykes Executive Director 40.00
Officer
$128,000 $8,747 $136,747
Wykesha Dixon Deputy Director 40.00
Highest
$110,000 $6,212 $116,212
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 $5,913,700 $4,983,743 $4,179,509 $929,957
2023 $4,382,325 $4,353,897 $3,341,166 $28,428
2022 $4,382,761 $4,264,431 $3,032,739 $118,330
2021 $3,872,836 $3,835,949 $2,857,788 $36,887
2020 $3,909,034 $3,686,012 $2,878,434 $223,022
2019 $3,242,837 $3,272,203 $2,502,065 $-29,366
2018 $3,047,664 $3,253,226 $2,474,067 $-205,562
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