BAYWOOD COURT (EIN 942940176) - 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

1984

Legal Domicile

Principal Officer

MATT NEAL

Phone

5107332102

Tax Period

2024-07-01 to 2025-06-30

BAYWOOD COURT, founded in 1984, is a mid-sized nonprofit in the Housing & Shelter sector that reported $28.0M in total revenue in fiscal year 2024. Expenses of $24.1M left a modest 14% surplus.

Mission

OPERATION OF A SKILLED NURSING, AND INDEPENDENT AND ASSISTED LIVING FACILITY.

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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 $41,750

Program Service Revenue $26,426,781

Investment Income $1,532,365

Other Revenue $30,099

TOTAL REVENUE $28,030,995

Expense Breakdown

Grants Paid $105,693

Salaries & Benefits $13,871,385

Fundraising Expenses $4,704

Program Expenses $19,900,680

Other Expenses $10,114,553

TOTAL EXPENSES $24,091,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,030,995	$26,407,421	+0.1%
Expenses	$24,091,631	$23,484,883	+0.0%
Net Income	$3,939,364	$2,922,538	+0.3%

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

299

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

$392,836

Total Directors

Key Employees

$1,004,566

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE BISCHALANEY	CHAIR	1.00	Officer Director	$0	$0	$0
BRUCE JOHNSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEV MAHADEVAN	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER REED	SECRETARY	1.00	Officer Director	$0	$0	$0
ROLAND WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KEN PAPIERNIAK	DIRECTOR	1.00	Director	$0	$0	$0
ELKE SOMMER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY DYAR	DIRECTOR	1.00	Director	$0	$0	$0
MATT NEAL	CEO	40.00	Officer	$363,303	$29,533	$392,836
KULWINDER BHATIA	DIRECTOR OF NURSING	40.00	Key Emp	$196,531	$21,503	$218,034
DIPA GUPTA	ADMINISTRATOR	40.00	Key Emp	$187,340	$13,934	$201,274
KIM KONIG	HR DIRECTOR	40.00	Key Emp	$181,430	$17,812	$199,242
NATE RUNAS	DIRECTOR OF OPERATIONS	40.00	Key Emp	$181,136	$17,963	$199,099
LISA RAY	CONTROLLER	40.00	Key Emp	$178,324	$8,593	$186,917
MELVIN MENDOZA	MAINTENANCE DIRECTOR	40.00	Highest	$149,308	$12,445	$161,753
JODY HOLDSWORTH	MARKETING DIRECTOR	40.00	Highest	$143,702	$12,151	$155,853
KAREN HELLER	MARKETING DIRECTOR	40.00	Highest	$134,248	$13,522	$147,770
MARIA GARSAIN	CLINICAL CARE COORDINATOR	40.00	Highest	$134,445	$8,358	$142,803
MANJOT KOUR	ASSISTED LIVING DIRECTOR	40.00	Highest	$129,632	$13,391	$143,023

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	$28,030,995	$24,091,631	$48,670,718	$3,939,364
2024	$26,407,421	$23,484,883	$47,198,946	$2,922,538
2023	$24,779,063	$22,789,057	$45,353,524	$1,990,006
2022	$22,730,626	$20,701,771	$45,372,277	$2,028,855
2021	$22,977,252	$20,036,853	$45,212,426	$2,940,399
2020	$20,972,842	$19,122,192	$39,867,469	$1,850,650
2019	$19,788,758	$18,161,055	$35,155,225	$1,627,703
2018	$19,260,439	$17,066,026	$33,595,032	$2,194,413

BAYWOOD COURT