Baker Places Inc (EIN 941694551) - 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

1964

Legal Domicile

Principal Officer

Deborah Hawkes

Phone

4157770333

Tax Period

2024-07-01 to 2025-06-30

Baker Places Inc, founded in 1964, is a mid-sized nonprofit in the Mental Health sector that reported $24.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $21.1M left a modest 12% surplus.

Mission

Our mission is to help people affected by HIV/AIDS, substance use, or mental health issues better realize opportunities by providing integrated legal, social, and health services that address the broad range of social risk factors that impact wellness and limit potential.

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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 $20,746,136

Program Service Revenue $274,593

Investment Income $2,833,669

Other Revenue $123,843

TOTAL REVENUE $23,978,241

Expense Breakdown

Grants Paid $2,700

Salaries & Benefits $13,290,407

Fundraising Expenses $0

Program Expenses $17,529,536

Other Expenses $7,783,446

TOTAL EXPENSES $21,076,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,978,241	$19,347,895	+0.2%
Expenses	$21,076,553	$20,517,463	+0.0%
Net Income	$2,901,688	$-1,169,568	-3.5%

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

229

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

$245,784

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Winterrowd	CCO	40.00	Officer	$184,774	$7,391	$192,165
JEREMY TSUCHITANI-WATSON	ASSOC. CCO	40.00		$164,682	$6,587	$171,269
Erickson Morais	Dir of Prop. Mgmt.	40.00		$162,833	$1,628	$164,461
MELIDA SOLORZANO	Dir MH & SUD Prog.	40.00		$143,554	$5,742	$149,296
Rebecca Dawson	Project Director	40.00		$129,792	$5,192	$134,984
Brian Couture	Program Director	40.00		$118,976	$4,759	$123,735
JOHN FOSTEL	CCO- Former	40.00	Officer	$51,557	$2,062	$53,619
Brian Schneider	President	1.00	Officer Director	$0	$0	$0
Darren Smith	Vice President	1.00	Officer Director	$0	$0	$0
Josh Frieman	Treasurer	1.00	Officer Director	$0	$0	$0
Nichole Wiley	Secretary	1.00	Officer 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
2025	$23,978,241	$21,076,553	$15,932,097	$2,901,688
2024	$19,347,895	$20,517,463	$17,063,302	$-1,169,568
2023	$24,555,617	$20,436,088	$19,192,220	$4,119,529
2022	$21,954,349	$22,645,202	$8,085,072	$-690,853
2021	$20,543,906	$21,304,451	$3,992,983	$-760,545
2020	$19,925,454	$19,900,250	$9,133,486	$25,204
2019	$16,861,511	$16,716,972	$3,778,806	$144,539
2018	$15,071,484	$15,290,075	$3,940,953	$-218,591

Baker Places Inc