BAYAUD ENTERPRISES INC (EIN 840616970) - 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

1971

Legal Domicile

Principal Officer

TAMMY BELLOFATTO

Phone

3038306885

Tax Period

2023-07-01 to 2024-06-30

BAYAUD ENTERPRISES INC, founded in 1971, is a mid-sized nonprofit in the Employment sector that reported $17.8M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO CREATE HOPE, OPPORTUNITY, AND CHOICE, WITH WORK AS THE MEANS THROUGH WHICH PEOPLE WITH DISABILITIES AND OTHER HURDLES TO EMPLOYMENT CAN MORE FULLY PARTICIPATE IN THE MAINSTREAM OF LIFE.

🔒

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 $2,695,021

Program Service Revenue $15,135,286

Investment Income $6,586

Other Revenue $0

TOTAL REVENUE $17,836,893

Expense Breakdown

Grants Paid $1,489,191

Salaries & Benefits $13,072,210

Fundraising Expenses $0

Program Expenses $15,597,700

Other Expenses $3,443,862

TOTAL EXPENSES $18,005,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,836,893	$15,102,488	+0.2%
Expenses	$18,005,263	$15,667,379	+0.1%
Net Income	$-168,370	$-564,891	-0.7%

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

Employees

430

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

$262,857

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY BELLOFATTO	EXECUTIVE DIRECTOR	40.00	Officer	$158,094	$10,772	$168,866
KIM POLICH	CONTROLLER	40.00	Officer	$84,814	$9,177	$93,991
JOE BUSH	DIRECTOR	1.00	Director	$0	$0	$0
LAURA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
KALEIGH RIEDLIN	DIRECTOR	1.00	Director	$0	$0	$0
PETER MELBY	DIRECTOR	1.00	Director	$0	$0	$0
RODERICA RODRIQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE RUST	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN WITKUS	DIRECTOR	1.00	Director	$0	$0	$0
GREG NELSON	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID E HENNINGER	BOARD VICE CHAIRMAN	1.00	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	$17,836,893	$18,005,263	$8,455,081	$-168,370
2023	$15,102,488	$15,667,379	$6,496,067	$-564,891
2022	$15,309,395	$15,441,421	$6,863,381	$-132,026
2021	$16,903,071	$14,994,029	$5,727,063	$1,909,042
2020	$12,202,912	$12,194,939	$5,498,494	$7,973
2019	$11,875,891	$11,846,578	$3,842,798	$29,313
2018	$9,837,965	$9,767,535	$3,753,215	$70,430

BAYAUD ENTERPRISES INC