Bay Area Turning Point Inc (EIN 760353058) - 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

1991

Legal Domicile

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

To assist victims of domestic violence and sexual assault.

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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 $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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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

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

$136,747

Total Directors

Key Employees

Highest Compensated

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

Bay Area Turning Point Inc