BAILIWICKS ENRICHMENT CAMPUS

EIN: 883219684 501(c)(3) Education

Indialantic, FL

Total Revenue
$96,742
Total Expenses
$45,851
Total Assets
$50,370
Net Assets
$50,370
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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
2022
Legal Domicile
FL
Principal Officer
Pamela Stone
Phone
3215279901
Tax Period
2023-01-01 to 2023-12-31

BAILIWICKS ENRICHMENT CAMPUS, founded in 2022, is a micro nonprofit in the Education sector that reported $97K in total revenue in fiscal year 2023. Revenue surged 7804% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 53% operating margin.

Mission

Bailiwicks Enrichment Campus advances the education of homeschooled students by providing a hub of dynamic classes, workshops, and programs led by experienced content-expert educators.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $594
Program Service Revenue $96,148
Investment Income $0
Other Revenue $0
TOTAL REVENUE $96,742

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,639
Fundraising Expenses $0
Program Expenses $34,662
Other Expenses $37,212
TOTAL EXPENSES $45,851

Year-over-Year Comparison

2023 2022 Change
Revenue $96,742 $1,224 +78.0%
Expenses $45,851 $275 +165.7%
Net Income $50,891 $949 +52.6%
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

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Governance

Voting Members
3
Independent Members
1
Employees
2
Volunteers
20

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
2
$17,535
Total Directors
3
$17,535
Key Employees
2
$17,535
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pamela Stone President and Executive Director 10
Officer Director Key Emp
$9,280 $0 $9,280
Nicole James Treasurer and Educational Director 10
Officer Director Key Emp
$8,255 $0 $8,255
Ashely Chelberg Secretary 1
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
2023 $96,742 $45,851 $50,370 $50,891
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