BACS Prevention Platform Inc (EIN 871047278) - 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

2021

Legal Domicile

Principal Officer

Jamie Almanza

Phone

5106130330

Tax Period

2024-07-01 to 2025-06-30

BACS Prevention Platform Inc, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $806K in total revenue in fiscal year 2024. Expenses of $754K left a modest 6% surplus.

Mission

To work to prevent homelessness before it starts.

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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 $50,000

Program Service Revenue $755,533

Investment Income $0

Other Revenue $0

TOTAL REVENUE $805,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $505,308

Fundraising Expenses $702

Program Expenses $521,814

Other Expenses $249,153

TOTAL EXPENSES $754,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$805,533	$754,110	+0.1%
Expenses	$754,461	$668,823	+0.1%
Net Income	$51,072	$85,287	-0.4%

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

N/A

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

$605,931

Total Directors

Key Employees

$504,482

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judith Bloom	Vice Chair	1.80	Officer Director	$0	$0	$0
John Steinfirst	Chair (JUL-SEPT)	1.80	Officer Director	$0	$0	$0
Armando Pastran JR	Sec./Treas. (JUL-APR)	1.80	Officer Director	$0	$0	$0
Jason Bell	Board Member	1.00	Director	$0	$0	$0
Eric Dyce	Board Member	1.80	Director	$0	$0	$0
Ron Germann	Board Member	1.00	Director	$0	$0	$0
Hilda Nguthu-Bell	Board Member	1.00	Director	$0	$0	$0
Marshall Williams	Board Member	1.00	Director	$0	$0	$0
Scott Verges	Board Member (JUL-APR)	1.80	Director	$0	$0	$0
Almanza L Jamie	Chief Executive Officer	1.00	Officer	$0	$23,500	$605,931
Betsy Schwarzwalder	Chief Human Resources Officer	1.00	Key Emp	$0	$31,000	$252,216
Tripp Renee M	Chief Administrative Officer	1.00	Key Emp	$0	$31,000	$252,266
Christopher E Berger	Psychiatrist	1.00	Highest	$0	$19,215	$326,292
Jovan D Yglecias	Chief Operating Officer	1.00	Highest	$0	$20,281	$276,315

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
2025	$805,533	$754,461	$214,775	$51,072
2024	$754,110	$668,823	$188,894	$85,287
2023	$210,091	$178,454	$496,000	$31,637
2023	No data	No data	No data	No data
2022	$553,568	$553,568	$284,996	No data

BACS Prevention Platform Inc