American Baptist Retirement Homes … - Form 990 Financial Data

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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

1963

Legal Domicile

Principal Officer

Marchelle Knapp

Phone

3604236200

Tax Period

2024-01-01 to 2024-12-31

American Baptist Retirement Homes Inc, founded in 1963, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 57% operating margin.

Mission

Campus Towers is committed to providing safe, affordable housing and meals to elderly families in Longview, Washington.

Program Service Accomplishments

Program 1

Expenses: $1,096,338 Revenue: $1,149,128

Campus Towers provides retirement home services, including apartment home rental units, meals, and van services to 104 elderly families.

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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 $254,169

Program Service Revenue $1,099,183

Investment Income $26,137

Other Revenue $1,366,082

TOTAL REVENUE $2,745,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,649

Fundraising Expenses $0

Program Expenses $1,096,338

Other Expenses $875,378

TOTAL EXPENSES $1,194,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,745,571	$1,983,115	+0.4%
Expenses	$1,194,027	$1,105,800	+0.1%
Net Income	$1,551,544	$877,315	+0.8%

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

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

$81,446

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Wilcox	Director	0.00	Director	$0	$0	$0
Lane Claunch	Director	0.00	Director	$0	$0	$0
Bob McCready	Director	0.00	Director	$0	$0	$0
Chris Walker	President	0.00	Officer Director	$0	$0	$0
Elaine Theriault	Director	0.00	Director	$0	$0	$0
Kristin Laulainen	Secretary/Treasurer	0.00	Officer Director	$0	$0	$0
Tina Fisher	Vice President	0.00	Officer Director	$0	$0	$0
Noresa Winters	Director	0.00	Director	$0	$0	$0
Rick Hopkins	Director	0.00	Director	$0	$0	$0
Marchelle Knapp	Administrator	30.00	Officer	$81,446	$0	$81,446

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	$2,745,571	$1,194,027	$5,343,990	$1,551,544
2023	$1,983,115	$1,105,800	$4,038,840	$877,315
2022	$1,437,864	$1,042,972	$3,166,907	$394,892
2021	$1,397,423	$959,591	$2,727,070	$437,832
2020	$1,188,810	$901,048	$2,348,919	$287,762
2019	$1,137,048	$944,322	$2,074,931	$192,726
2018	$949,656	$960,175	$1,890,414	$-10,519

American Baptist Retirement Homes Inc