BAYVIEW MANOR HOMES (EIN 910718446) - 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

1961

Legal Domicile

Principal Officer

NANCY WEINBECK

Phone

2062847330

Tax Period

2023-01-01 to 2023-12-31

BAYVIEW MANOR HOMES, founded in 1961, is a mid-sized nonprofit in the Human Services sector that reported $21.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $26.9M exceeded revenue, resulting in a 25% operating deficit.

Mission

SKILLED NURSING, ASSISTED LIVING AND HOME CARE SERVICES TO MORE THAN 250 ELDERLY RESIDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $603,678

Program Service Revenue $19,803,706

Investment Income $984,471

Other Revenue $112,507

TOTAL REVENUE $21,504,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,963,086

Fundraising Expenses $51,500

Program Expenses $23,806,108

Other Expenses $13,896,544

TOTAL EXPENSES $26,859,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,504,362	$18,217,283	+0.2%
Expenses	$26,859,630	$24,934,789	+0.1%
Net Income	$-5,355,268	$-6,717,506	-0.2%

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

338

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

$511,928

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY WEINBECK	CEO	50.00	Officer	$179,212	$13,999	$193,211
JOYCE DOUCET	CFO	50.00	Officer	$156,646	$12,858	$169,504
SIYOUM HAILU	NURSE	45.00	Highest	$149,646	$10,986	$160,632
PAMELA YEO	MARKETING & SALES	45.00	Highest	$146,271	$6,212	$152,483
MARCO BAUMANN	COO	50.00	Officer	$141,210	$8,003	$149,213
ALLA AYRAPETOVA	NURSE	50.00	Highest	$124,854	$4,736	$129,590
EDITH COLE	NURSE	45.00	Highest	$121,058	$3,263	$124,321
PAMELA CARLSON	DIRECTOR OF NURSING	45.00	Highest	$121,717	$0	$121,717
RICK HOOPER	CHAIR	12.00	Officer Director	$0	$0	$0
DEBI FERGUSON	VICE CHAIR	10.00	Officer Director	$0	$0	$0
JAN GOULD	TREASURER	10.00	Officer Director	$0	$0	$0
JEFFERY GRANT	SECRETARY	10.00	Officer Director	$0	$0	$0
PAGE BALDWIN	TRUSTEE	5.00	Director	$0	$0	$0
SUZANNE BARSNESS	TRUSTEE (THROUGH MAY 2023)	5.00	Director	$0	$0	$0
MARY BODY	EX OFFICIO TRUSTEE	5.00	Director	$0	$0	$0
WAYNE BRUNING	TRUSTEE	5.00	Director	$0	$0	$0
KAREN CARLSON	TRUSTEE	5.00	Director	$0	$0	$0
LANA FLOYD	TRUSTEE	5.00	Director	$0	$0	$0
KRISTINA GONZALEZ	EX OFFICIO TRUSTEE	5.00	Director	$0	$0	$0
KEN GRAFF	TRUSTEE	5.00	Director	$0	$0	$0
STEVEN JAGER	TRUSTEE (THROUGH FEBRUARY 2023)	5.00	Director	$0	$0	$0
ERIC JONES	TRUSTEE	5.00	Director	$0	$0	$0
NANCY JONES	EX OFFICIO TRUSTEE	5.00	Director	$0	$0	$0
AL LEVINE	IMMEDIATE PAST CHAIR	5.00	Director	$0	$0	$0
KATHY MORSE	TRUSTEE	5.00	Director	$0	$0	$0
PAMELA PIERING	TRUSTEE	5.00	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	$21,504,362	$26,859,630	$76,881,173	$-5,355,268
2022	$18,217,283	$24,934,789	$78,249,181	$-6,717,506
2021	$18,603,960	$22,214,071	$83,944,514	$-3,610,111
2020	$18,241,008	$21,309,604	$86,879,313	$-3,068,596
2019	$16,026,954	$20,472,217	$87,485,953	$-4,445,263
2018	$15,154,528	$17,159,368	$90,133,022	$-2,004,840

BAYVIEW MANOR HOMES