Honduras Bapt Med & Dental Mission Inc (EIN 237432186) - 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

1974

Legal Domicile

Principal Officer

Eddie Gibson

Phone

6014987560

Tax Period

2023-01-01 to 2023-12-31

Honduras Bapt Med & Dental Mission Inc, founded in 1974, is a small nonprofit that reported $688K in total revenue in fiscal year 2023. Expenses of $764K exceeded revenue, resulting in a 11% operating deficit.

Mission

Medical, Dental, & Spirtual Aid

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $687,472

Investment Income $371

Other Revenue $0

TOTAL REVENUE $687,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,378

Fundraising Expenses $0

Program Expenses $763,510

Other Expenses $564,132

TOTAL EXPENSES $763,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$687,843	$694,521	0.0%
Expenses	$763,510	$742,033	+0.0%
Net Income	$-75,667	$-47,512	+0.6%

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

540

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

$102,349

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr James E Gibson	Chairman of Board	15.00	Officer	$0	$0	$0
Richard Williford	Vice Chairman	15.00	Officer	$0	$0	$0
William Wells	Secretary/Treasurer	5.00	Officer	$0	$0	$0
Russell Patterson	Board Member	3.00	Director	$0	$0	$0
Jamie Benham Caldwell	Board Member	3.00	Director	$0	$0	$0
N/A	Board Member	3.00	Director	$0	$0	$0
Larry Garland	Board Member	3.00	Director	$0	$0	$0
Dr Lewe West	Board Member	3.00	Director	$0	$0	$0
Dr Joseph Bird II	Board Member	3.00	Director	$0	$0	$0
Dr Martin Harvey	Board Member	3.00	Director	$0	$0	$0
John Ward	Key Employee	40.00	Key Emp	$50,128	$0	$50,128
Misty Fairchild	Key Employee	20.00	Key Emp	$6,000	$0	$6,000
Jeff Fairchild	Key Employee	40.00	Key Emp	$46,221	$0	$46,221

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	No data	No data	No data	No data
2023	$687,843	$763,510	$1,463,816	$-75,667
2022	$694,521	$742,033	$1,533,645	$-47,512
2021	$521,641	$412,352	$1,467,286	$109,289
2020	$383,719	$564,288	$1,358,403	$-180,569
2019	$609,703	$633,446	$1,538,808	$-23,743
2018	$648,452	$646,001	$1,562,977	$2,451

Honduras Bapt Med & Dental Mission Inc