BTST CARES INC

EIN: 812965809 501(c)(3) Human Services

BALTIMORE, MD

Total Revenue
$254,233
Total Expenses
$237,499
Total Assets
$143,875
Net Assets
$140,696
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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
MD
Principal Officer
JAN DESPER PETERS
Phone
4435225201
Tax Period
2023-01-01 to 2023-12-31

BTST CARES INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $254K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $237K left a modest 7% surplus.

Mission

PROVIDING RESOURCES AND PROGRAMS IN THE FOUR COMMUNITIES WHICH BTST SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $254,233
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $254,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,050
Fundraising Expenses $0
Program Expenses $214,669
Other Expenses $176,449
TOTAL EXPENSES $237,499

Year-over-Year Comparison

2023 2022 Change
Revenue $254,233 $394,120 -0.4%
Expenses $237,499 $307,748 -0.2%
Net Income $16,734 $86,372 -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

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Governance

Voting Members
3
Independent Members
3
Employees
1
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER SIMON PRESIDENT 003.00
Officer
$0 $0 $0
JANEEN SIMON BOARD SECRETARY 001.00
Officer
$0 $0 $0
JADA MCCRAY VP AND TREASURER 003.00
Officer
$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 No data No data No data No data
2023 $254,233 $237,499 $143,875 $16,734
2022 $394,120 $307,748 $129,704 $86,372
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