BAYBERRY INC (EIN 942780251) - 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

1982

Legal Domicile

Principal Officer

LINDA PLOURDE

Phone

7072526845

Tax Period

2023-01-01 to 2023-12-31

BAYBERRY INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $9.6M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $8.5M left a modest 11% surplus.

Mission

Provide training & assistance to developmentally disabled individuals. Also, Bayberry operates care homes for developmentally disabled consumers.

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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 $1,230,292

Program Service Revenue $8,322,533

Investment Income $904

Other Revenue $13,160

TOTAL REVENUE $9,566,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,637,726

Fundraising Expenses $0

Program Expenses $7,538,348

Other Expenses $911,468

TOTAL EXPENSES $8,549,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,566,889	$7,750,514	+0.2%
Expenses	$8,549,194	$7,925,920	+0.1%
Net Income	$1,017,695	$-175,406	-6.8%

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

171

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

$234,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Lopez	President	1.00	Officer Director	$0	$0	$0
Autumn Johns	Treasurer	1.00	Officer Director	$0	$0	$0
Mayo Reyes	Director	1.00	Director	$0	$0	$0
Sue Prudhomme	Director	1.00	Director	$0	$0	$0
Linda Plourde	CEO/Exec Director	50.00	Officer Highest	$221,955	$12,208	$234,163
Vanessa Piombo	Secretary	1.00	Director	$0	$0	$0
Guillermina Lopez	Director	1.00	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	$9,566,889	$8,549,194	$3,350,755	$1,017,695
2022	$7,754,928	$7,925,921	$2,430,768	$-170,993
2021	$8,538,782	$7,532,638	$2,337,803	$1,006,144
2020	$7,445,475	$7,010,086	$2,284,715	$435,389
2019	$6,276,577	$6,295,831	$1,046,646	$-19,254
2018	$6,892,105	$6,856,558	$1,066,501	$35,547

BAYBERRY INC