BAPTIST BESTHEALTH INC (EIN 831651534) - 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

2018

Legal Domicile

Principal Officer

JASON M LITTLE

Phone

9012275304

Tax Period

2023-10-01 to 2024-09-30

BAPTIST BESTHEALTH INC, founded in 2018, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2023. Expenses of $4.0M exceeded revenue, resulting in a 34% operating deficit.

Mission

DESIGN AND DEPLOY A WELLNESS AND WELL-BEING PLATFORM FOCUSING ON PREVENTION, DETECTION AND INTERVENTION OF CHRONIC DISEASE MANAGEMENT.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,966,813

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,966,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,289

Fundraising Expenses $0

Program Expenses $3,795,296

Other Expenses $3,387,918

TOTAL EXPENSES $3,969,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,966,813	$2,970,634	0.0%
Expenses	$3,969,207	$3,840,665	+0.0%
Net Income	$-1,002,394	$-870,031	+0.2%

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

N/A

Employees

Volunteers

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

$7,804,028

Total Directors

$7,804,028

Key Employees

$1,166,706

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON M LITTLE	PRESIDENT	0.23	Officer Director	$0	$108,222	$3,155,218
WILLIAM A GRIFFIN	VICE PRESIDENT (THRU 10/23)	0.10	Officer Director	$0	$66,668	$1,381,083
GREGORY M DUCKETT	SECRETARY	0.10	Officer Director	$0	$90,318	$1,346,501
GARY C ANDERSON	VICE PRESIDENT	0.10	Officer Director	$0	$88,606	$1,300,745
KIMBERLY O YOUNG	VICE PRESIDENT (AS OF 11/23)	0.10	Officer Director	$0	$47,942	$620,481
NANCY AVERWATER	VP HUMAN RESOURCES	0.10	Key Emp	$0	$99,269	$886,059
DONNA L BANTA	CHIEF HUMAN RESOURCES-CORP.	0.23	Key Emp	$0	$51,731	$280,647
LIA J LANSKY	SYSTEM DIRECTOR-WELLBEING	38.28	Highest	$108,347	$25,707	$138,927
PAUL D DEPRIEST MD	FORMER VICE PRESIDENT	0.00		$0	$85,100	$2,156,966

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	$2,966,813	$3,969,207	$123,717	$-1,002,394
2023	$2,970,634	$3,840,665	$9,989	$-870,031
2022	$2,804,416	$3,822,953	No data	$-1,018,537
2021	$2,427,897	$3,623,764	No data	$-1,195,867
2020	$2,866,645	$3,042,418	$20,000	$-175,773

BAPTIST BESTHEALTH INC