PANORAMA BAPTIST SCHOOL (EIN 300403249) - 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

2006

Legal Domicile

Principal Officer

RENE WILLIAMS

Phone

8184008329

Tax Period

2024-01-01 to 2024-12-31

PANORAMA BAPTIST SCHOOL, founded in 2006, is a small nonprofit in the Education sector that reported $714K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 26% operating margin.

Mission

TO MANAGE SUPPORTED ORGANIZATION'S PROPERTY(A CHURCH)& OPERATE A COMMUNITY FOOD PANTRY 52 WEEKS A YEAR, SERVING OVER 800 PERSONS PER WEEK, 41600 PER YEAR.

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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 $0

Program Service Revenue $713,999

Investment Income $0

Other Revenue $0

TOTAL REVENUE $713,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,000

Fundraising Expenses $0

Program Expenses $440,059

Other Expenses $523,960

TOTAL EXPENSES $529,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$713,999	$584,347	+0.2%
Expenses	$529,960	$379,067	+0.4%
Net Income	$184,039	$205,280	-0.1%

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

$6,000

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE MCDOUGAL	CFO	8.00	Officer Director	$6,000	$0	$6,000
RENE WILLIAMS	CEO	6.00	Officer Director	$0	$0	$0
CURTIS JOHNSON	Secretary	8.00	Officer Director	$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	$713,999	$529,960	$1,447,520	$184,039
2023	$584,347	$379,067	$1,251,480	$205,280
2022	$637,605	$501,606	$1,046,200	$135,999
2021	$596,628	$226,345	$910,201	$370,283
2020	$589,000	$296,539	$539,918	$292,461
2019	$63,000	$103,911	$247,457	$-40,911
2018	$213,388	$150,695	$198,368	$62,693

PANORAMA BAPTIST SCHOOL