REGULAR BAPTIST FELLOWSHIP INC (EIN 237337272) - 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

1973

Legal Domicile

Principal Officer

DOYLE WOLFORD

Phone

8633857897

Tax Period

2024-01-01 to 2024-12-31

REGULAR BAPTIST FELLOWSHIP INC, founded in 1973, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $356K, a strong 20% operating margin.

Mission

TO PROVIDE ACTIVITIES AND FACILITIES FOR OUR RESIDENTS AND THEIR GUESTS FOR THEIR ENJOYMENT, MAINTAINING AND PROVIDING HEALTH, FELLOWSHIP WITH ONE ANOTHER, AND TO PROVIDE ACCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS.

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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 $126,117

Program Service Revenue $1,383,527

Investment Income $110,564

Other Revenue $134,212

TOTAL REVENUE $1,754,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $539,143

Fundraising Expenses $0

Program Expenses $1,142,128

Other Expenses $859,710

TOTAL EXPENSES $1,398,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,754,420	$1,675,473	+0.0%
Expenses	$1,398,853	$1,711,499	-0.2%
Net Income	$355,567	$-36,026	-10.9%

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

N/A

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
MIKE BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY SCHMITT	DIRECTOR	1.00	Director	$0	$0	$0
MARV STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
RUTH WATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
TED WELLS	DIRECTOR	1.00	Director	$0	$0	$0
WES HALSTEAD	TREASURER	10.00	Officer	$0	$0	$0
DEB KERSHAW	SECRETARY	10.00	Officer	$0	$0	$0
DOUG PEACOCK	DIRECTOR	10.00	Officer	$0	$0	$0
DOYLE WOLFORD	PRESIDENT	10.00	Officer	$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	$1,754,420	$1,398,853	$5,431,375	$355,567
2023	$1,675,473	$1,711,499	$5,341,272	$-36,026
2022	$1,309,580	$1,683,628	$5,342,520	$-374,048
2021	$1,874,023	$1,514,015	$5,624,860	$360,008
2020	$1,375,023	$1,092,156	$4,886,996	$282,867
2019	$1,333,035	$1,180,224	$4,749,793	$152,811
2018	$1,027,841	$1,229,967	$4,730,772	$-202,126

REGULAR BAPTIST FELLOWSHIP INC