BAFFLINK HOME HEALTH SERVICES (EIN 812931840) - 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

2016

Legal Domicile

Principal Officer

THERESA B ADDAE

Phone

7204001215

Tax Period

2024-01-01 to 2024-12-31

BAFFLINK HOME HEALTH SERVICES, founded in 2016, is a small nonprofit in the Health Care sector that reported $472K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $91K, a strong 19% operating margin.

Mission

To render Homecare services and continues education and assist the community for a better life.

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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 $7,635

Program Service Revenue $464,809

Investment Income $0

Other Revenue $0

TOTAL REVENUE $472,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,582

Fundraising Expenses $0

Program Expenses $381,038

Other Expenses $312,218

TOTAL EXPENSES $381,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$472,444	$582,128	-0.2%
Expenses	$381,038	$531,525	-0.3%
Net Income	$91,406	$50,603	+0.8%

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

Total Directors

Key Employees

$56,700

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESAH BAFFOUR ADDAE	MANANGER	40.00	Key Emp	$460	$0	$460
XAVIAR BATREZ	CARE GIVER	20.00	Key Emp	$19,345	$0	$19,345
KRISTIE LEASURE	CARE GIVER	18.00	Key Emp	$0	$0	$0
ARIANNA SILVER	CARE GIVER	20.00	Key Emp	$5,400	$0	$5,400
ANTWON WATSON	CARE GIVER	30.00	Key Emp	$12,800	$0	$12,800
NAKIA HUGHES	CARE GIVER	10.00	Key Emp	$4,739	$0	$4,739
COURTNEY FRANCIS KOLVA	CARE GIVER	10.00	Key Emp	$13,956	$0	$13,956
SHANNON CHADWICK	CARE GIVER	30.00	Key Emp	$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
2024	$472,444	$381,038	$131,918	$91,406
2023	$582,128	$531,525	$85,821	$50,603
2022	$332,729	$283,724	$25,187	$49,005
2021	$356,015	$351,775	$64,890	$4,240
2020	$294,300	$274,171	$35,533	$20,129

BAFFLINK HOME HEALTH SERVICES