AMERICAN BAPTIST FOUNDATION (EIN 222714023) - 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

1986

Legal Domicile

Principal Officer

CHRISTINE ROUSH

Phone

6107682035

Tax Period

2024-01-01 to 2024-12-31

AMERICAN BAPTIST FOUNDATION, founded in 1986, is a mid-sized nonprofit in the Religion sector that reported $11.1M in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.0M, a strong 72% operating margin.

Mission

TO FUNDRAISE FOR AMERICAN BAPTIST MINISTRIES.

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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 $5,426,775

Program Service Revenue $1,373,931

Investment Income $4,298,135

Other Revenue $0

TOTAL REVENUE $11,098,841

Expense Breakdown

Grants Paid $835,700

Salaries & Benefits $1,321,298

Fundraising Expenses $302,837

Program Expenses $1,417,282

Other Expenses $984,660

TOTAL EXPENSES $3,141,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,098,841	$5,912,789	+0.9%
Expenses	$3,141,658	$3,011,318	+0.0%
Net Income	$7,957,183	$2,901,471	+1.7%

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

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

$179,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLE TILLMAN	CHAIR	1.00	Officer Director	$0	$0	$0
JACKIE SAXON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARCUS PEREIRA	TREASURER	1.00	Officer Director	$0	$0	$0
KEN ELLISON	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE VAN OSTRAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAELE BIRDSALL	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA SCHILL	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT DENT	DIRECTOR	1.00	Director	$0	$0	$0
SHARON KOH	DIRECTOR	1.00	Director	$0	$0	$0
GENE CRUME	DIRECTOR	1.00	Director	$0	$0	$0
MARK CLICK	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT COCHRAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM KELSEY	DIRECTOR	1.00	Director	$0	$0	$0
DON NG	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WOODS	DIRECTOR	1.00	Director	$0	$0	$0
ZOFIA DRIPPS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE ROUSH	EXECUTIVE DIRECTOR	45.00	Officer	$130,240	$48,860	$179,100

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	$11,098,841	$3,141,658	$189,322,008	$7,957,183
2023	$5,912,789	$3,011,318	$171,964,221	$2,901,471
2022	$6,526,070	$2,717,328	$156,946,041	$3,808,742
2021	$25,268,594	$2,141,977	$193,005,859	$23,126,617
2020	$5,892,883	$2,539,127	$166,035,076	$3,353,756
2019	$5,824,886	$2,273,737	$157,058,300	$3,551,149
2019	$5,824,886	$2,553,737	$157,058,300	$3,271,149
2018	$5,123,424	$2,341,630	$137,070,181	$2,781,794

AMERICAN BAPTIST FOUNDATION