Health Care
(E91)
IRS Verified
DX Registered
990 on File
BAPTIST HOMES SOCIETY
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$43.0M
Total Revenue
$45.2M
Total Expenses
$-110,540,847
Net Assets
429
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
-29.37x
Liability-to-Asset
153.8%
Revenue Diversification
96.2%
Executive Compensation
$199K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.3% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-29.4 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
153.8% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43.0M | $45.2M | $-110,540,847 | 87.3% | 429 |
| 2024 | $42.5M | $45.2M | $-108,576,259 | 88.0% | 422 |
| 2023 | $38.8M | $43.9M | $-105,942,026 | 87.9% | 667 |
| 2022 | $54.6M | $58.3M | $-97,495,637 | 88.7% | 697 |
| 2021 | $48.7M | $56.9M | N/A | — | 814 |
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