Northeastern Baptist College Inc (EIN 271975049) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

8027537233

Tax Period

2023-07-01 to 2024-06-30

Northeastern Baptist College Inc, founded in 2011, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 11% surplus.

Mission

College level degrees in Biblical Studies, Business, Counseling and Christian Education

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,633,361

Program Service Revenue $699,470

Investment Income $278

Other Revenue $15,409

TOTAL REVENUE $3,348,518

Expense Breakdown

Grants Paid $405,750

Salaries & Benefits $1,793,353

Fundraising Expenses $123,468

Program Expenses $2,341,029

Other Expenses $778,895

TOTAL EXPENSES $2,977,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,348,518	$3,040,373	+0.1%
Expenses	$2,977,998	$2,902,337	+0.0%
Net Income	$370,520	$138,036	+1.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$335,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doug Echols	Vice-Chairman	5.0	Officer Director	$0	$0	$0
Ellen McLean	Secretary	5.0	Officer Director	$0	$0	$0
Scott Colter	Chair	5.0	Officer Director	$0	$0	$0
Candi Finch	Trustee	5.0	Director	$0	$0	$0
Chaplain Raja Kandanada	Trustee	5.0	Director	$0	$0	$0
Chuck Locke	Trustee	5.0	Director	$0	$0	$0
Darryl Craft	Trustee	5.0	Director	$0	$0	$0
Gary Rowe	Trustee (Part Year)	5.0	Director	$0	$0	$0
Josh Bradbury	Trustee	5.0	Director	$0	$0	$0
Larry Pridmore	Trustee	5.0	Director	$0	$0	$0
Steve Carter	Trustee	5.0	Director	$0	$0	$0
Thomas Schwindling	Trustee	5.0	Director	$0	$0	$0
David King	Vice President - Administration	45.0	Officer	$40,100	$11,000	$51,100
James Lee Williams	Senior Vice President - Academics	45.0	Officer	$16,326	$9,000	$25,326
Lorrie Francis	Vice President - Inst. Readiness	45.0	Officer	$60,736	$11,935	$72,671
Mark Ballard	President	45.0	Officer	$55,608	$51,536	$107,144
Tony Levesque	Vice President - Dean of Students	45.0	Officer	$27,933	$51,536	$79,469

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	$3,348,518	$2,977,998	$4,004,942	$370,520
2023	$3,040,373	$2,902,337	$3,600,145	$138,036
2022	$2,794,978	$2,275,524	$3,088,424	$519,454
2021	$2,529,880	$2,140,424	$2,620,296	$389,456
2020	$2,584,774	$1,602,824	$2,038,045	$981,950
2019	$1,322,825	$1,102,856	$1,055,745	$219,969
2018	$984,365	$952,483	$862,201	$31,882

Northeastern Baptist College Inc