Alfred Street Baptist Church Foundation (EIN 134245463) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Patricia Wallace

Phone

3016832222

Tax Period

2024-01-01 to 2024-12-31

Alfred Street Baptist Church Foundation, founded in 2002, is a small nonprofit in the Human Services sector that reported $433K in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $101K, a strong 23% operating margin.

Mission

The Foundation awards college scholarships to deserving students.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $639,425

Program Service Revenue $1,779

Investment Income $228,642

Other Revenue $11,585

TOTAL REVENUE $881,431

Expense Breakdown

Grants Paid $507,968

Salaries & Benefits $0

Fundraising Expenses $9,459

Program Expenses $562,356

Other Expenses $89,678

TOTAL EXPENSES $599,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$881,431	$747,588	+0.2%
Expenses	$599,245	$623,900	0.0%
Net Income	$282,186	$123,688	+1.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Wallace	President	20.00	Officer Director	$0	$0	$0
Julia Gibbs	Vice President	20.00	Officer Director	$0	$0	$0
Terrill Garrison	Director	5.00	Director	$0	$0	$0
Patricia Johnson	Secretary	15.00	Officer Director	$0	$0	$0
Calvin Minor	Director	2.00	Director	$0	$0	$0
Georgia Booker	Director	2.00	Director	$0	$0	$0
Alton Wallace	Director	15.00	Director	$0	$0	$0
Jaret Ings	Director	2.00	Director	$0	$0	$0
Shelvee Osborne	Director	3.00	Director	$0	$0	$0
Darrel Gibson	Director	2.00	Director	$0	$0	$0
Rhodessa Bender	Director	2.00	Director	$0	$0	$0
Jhon McKnight	Treasurer	10.00	Officer Director	$0	$0	$0
Syrinda Paige	Director	2.00	Director	$0	$0	$0
Teanna Jones	Director	2.00	Director	$0	$0	$0
Felicia McClary	Director	2.00	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	$881,431	$599,245	$3,145,097	$282,186
2023	$747,588	$623,878	$2,856,163	$123,710
2023	$747,588	$623,878	$2,856,163	$123,710
2022	$489,923	$730,832	$2,589,747	$-240,909
2022	$489,923	$730,832	$2,589,747	$-240,909
2021	$487,238	$442,782	$2,507,194	$44,456
2020	$601,734	$253,550	$1,626,696	$348,184
2019	$555,580	$337,182	$1,237,364	$218,398
2018	$432,554	$331,775	$1,022,355	$100,779

Alfred Street Baptist Church Foundation