BAKHITA MOUNTAIN HOME INC (EIN 831951199) - 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

2019

Legal Domicile

Principal Officer

Jason Frazier

Phone

7195081513

Tax Period

2024-01-01 to 2024-12-31

BAKHITA MOUNTAIN HOME INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $196K in total revenue in fiscal year 2024. Expenses of $315K exceeded revenue, resulting in a 61% operating deficit.

Mission

To support women in healing from the trauma of sexual exploitation and in achieving independence by providing an established residential home, trauma informed practices, and life-enhancing skills.

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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 $191,669

Program Service Revenue $0

Investment Income $5,128

Other Revenue $-1,117

TOTAL REVENUE $195,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,785

Fundraising Expenses $53,238

Program Expenses $219,619

Other Expenses $79,575

TOTAL EXPENSES $315,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,680	$183,046	+0.1%
Expenses	$315,360	$211,055	+0.5%
Net Income	$-119,680	$-28,009	+3.3%

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

175

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Frazier	Executive Director	40	Highest	$106,250	$3,122	$109,372
Greg Anderson	Director	0.1	Director	$0	$0	$0
Michael de Bettencourt	Director	3.00	Director	$0	$0	$0
Stephanie Norris	Director	1	Director	$0	$0	$0
Cecilia Peat	Director	1	Director	$0	$0	$0
Dorothy Schlaeger	Director	1	Director	$0	$0	$0
Judith Schaeffer	Director	0.5	Director	$0	$0	$0
Creed Spillane	President	3.00	Officer Director	$0	$0	$0
Jay Sherwood	Vice-President	1	Officer Director	$0	$0	$0
Barbara Neilon	Secretary	1	Officer Director	$0	$0	$0
Maria Wolfe	Treasurer	3.5	Officer Director	$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	$195,680	$315,360	$350,587	$-119,680
2023	$183,046	$211,055	$469,275	$-28,009
2022	$170,182	$191,993	$496,603	$-21,811
2021	$143,877	$45,437	$514,607	$98,440
2020	$416,004	$27,182	$410,646	$388,822

BAKHITA MOUNTAIN HOME INC