BACA International Inc

EIN: 870568264 501(c)(3) Human Services

Wright, WY

Total Revenue
$1,203,192
Total Expenses
$1,829,128
Total Assets
$5,064,592
Net Assets
$4,996,229
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
UT
Principal Officer
Scott MacGillivray
Phone
3072990652
Tax Period
2023-01-01 to 2023-12-31

BACA INTERNATIONAL INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year. Net assets of $4.5M represent 29 months of operating reserves.

Mission

B.A.C.A empowers abused children to not be afraid of the world in which they live.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,057,536
Program Service Revenue $94,223
Investment Income $9,878
Other Revenue $41,555
TOTAL REVENUE $1,203,192

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,119,712
Other Expenses $1,829,128
TOTAL EXPENSES $1,829,128

Year-over-Year Comparison

2023 2022 Change
Revenue $1,203,192 $1,837,548 -0.3%
Expenses $1,829,128 $1,684,887 +0.1%
Net Income $-625,936 $152,661 -5.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
5000

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
5
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bruce Andre President 30.00
Officer Director
$0 $0 $0
Scott MacGillivray Vice President 30.00
Officer Director
$0 $0 $0
Carla Frasson Secretary 40.00
Officer Director
$0 $0 $0
Theresa Rodriguez Treasurer 40.00
Officer Director
$0 $0 $0
Jay Spencer Security Officer/Sgt at Arms 30.00
Officer Director
$0 $0 $0
Justin Whitacre Board Member (Left Apr 2023) 20.00
Director
$0 $0 $0
Jerry Parsons Board Member 20.00
Director
$0 $0 $0
Kevin Saunders Board Member (Left Jul 2023) 20.00
Director
$0 $0 $0
Michael McCaulley Board Member 20.00
Director
$0 $0 $0
Randall Darling Board Member 30.00
Director
$0 $0 $0
Anthony Hill Board Member 20.00
Director
$0 $0 $0
Simon Wheeler Board Member 20.00
Director
$0 $0 $0
Volker Vogel Board Member 20.00
Director
$0 $0 $0
Gregory Pfeifle Board Member (As of Apr 2023) 20.00
Director
$0 $0 $0
Kyle Miller Board Member (As of Oct 2023) 20.00
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 No data No data No data No data
2023 $1,203,192 $1,829,128 $5,064,592 $-625,936
2022 $1,837,548 $1,684,887 $5,639,246 $152,661
2021 $2,062,516 $1,639,478 $5,463,678 $423,038
2020 $928,850 $977,072 $4,258,077 $-48,222
2019 $1,534,537 $1,642,577 $4,064,156 $-108,040
2018 $1,870,490 $1,831,111 $4,529,615 $39,379
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