BAY HOME INC

EIN: 942604883 501(c)(3) Philanthropy & Grantmaking

SAN RAFAEL, CA

Total Revenue
$678,651
Total Expenses
$593,981
Total Assets
$592,825
Net Assets
$585,587
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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
1976
Legal Domicile
CA
Principal Officer
BEV CHAPIN
Phone
4155070235
Tax Period
2023-01-01 to 2023-12-31

BAY HOME INC, founded in 1976, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $679K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $594K left a modest 12% surplus.

Mission

CARE OF DEVELOPMENTALLY DISABLED ADULTS.

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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 $156,007
Program Service Revenue $527,206
Investment Income $-4,562
Other Revenue $0
TOTAL REVENUE $678,651

Expense Breakdown

Grants Paid $11,931
Salaries & Benefits $342,586
Fundraising Expenses $0
Program Expenses $563,027
Other Expenses $239,464
TOTAL EXPENSES $593,981

Year-over-Year Comparison

2023 2022 Change
Revenue $678,651 $578,225 +0.2%
Expenses $593,981 $516,123 +0.2%
Net Income $84,670 $62,102 +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

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Governance

Voting Members
N/A
Independent Members
3
Employees
8
Volunteers
N/A

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
3
$0
Total Directors
1
$76,262
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN BIRD-FINE EXEC DIRECTO 40.00
Director
$76,262 $0 $76,262
BEV CHAPIN PRESIDENT N/A
Officer
$0 $0 $0
JAN JACKSON SECRETARY N/A
Officer
$0 $0 $0
LORIN LAUGHLIN TREASURER N/A
Officer
$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 $678,651 $593,981 $592,825 $84,670
2022 $578,225 $516,123 $505,499 $62,102
2021 $522,263 $535,807 $444,096 $-13,544
2020 $523,871 $502,166 $455,952 $21,705
2018 $441,624 $461,536 $391,502 $-19,912
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