FIRST SHILOH BAPTIST CHURCH IN (EIN 223335025) - 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

1994

Legal Domicile

Principal Officer

JACOB VITAL

Phone

9737661430

Tax Period

2024-01-01 to 2024-12-31

FIRST SHILOH BAPTIST CHURCH IN, founded in 1994, is a small nonprofit in the Religion sector that reported $720K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $1.7M represent 28 months of operating reserves.

Mission

A CHRISTIAN CHURCH WHO WORSHIP GOD IN SPIRIT AND IN TRUTH WITH OUR BLENDED WORSHIP THAT UNITE THE GENERATION GAP TO FORM A GODLY COMMUNITY

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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 $484,914

Program Service Revenue $130,651

Investment Income $0

Other Revenue $104,700

TOTAL REVENUE $720,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,431

Fundraising Expenses $0

Program Expenses $229,685

Other Expenses $445,345

TOTAL EXPENSES $761,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$720,265	$608,719	+0.2%
Expenses	$761,621	$690,871	+0.1%
Net Income	$-41,356	$-82,152	-0.5%

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

N/A

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

$16,800

Total Directors

$22,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOB VITAL	SENIOR PASTOR	40	Director	$15,600	$0	$15,600
ESSON NOEL	CUSTODIAN	40	Officer	$9,600	$0	$9,600
RENE JEANTY	MUSIC PASTOR	40	Highest	$18,000	$0	$18,000
FRANCIS ELISEE	PASTOR	40	Officer Director	$7,200	$0	$7,200

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	$720,265	$761,621	$3,395,873	$-41,356
2023	$608,719	$690,871	$3,441,526	$-82,152
2022	$590,686	$780,957	$3,245,421	$-190,271
2021	$593,994	$657,634	$2,916,700	$-63,640
2020	$562,234	$536,275	$2,791,943	$25,959
2019	$492,924	$523,507	$2,515,951	$-30,583
2018	$467,092	$482,604	$2,466,984	$-15,512

FIRST SHILOH BAPTIST CHURCH IN