KENTUCKY BAPTIST FELLOWSHIP INC (EIN 311130021) - 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

1984

Legal Domicile

Principal Officer

Phone

5024261931

Tax Period

2022-05-01 to 2023-04-30

KENTUCKY BAPTIST FELLOWSHIP INC, founded in 1984, is a small nonprofit that reported $481K in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $413K left a modest 14% surplus.

Mission

OUR MISSION IS TO EQUIP AND EMPOWER KENTUCKY BAPTIST CHURCHES AND CHRISTIANS, CULTIVATE PARTNERSHIPS, AND ENGAGE IN MISSIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $478,289

Program Service Revenue $0

Investment Income $2,352

Other Revenue $0

TOTAL REVENUE $480,641

Expense Breakdown

Grants Paid $13,324

Salaries & Benefits $120,051

Fundraising Expenses $0

Program Expenses $372,142

Other Expenses $279,657

TOTAL EXPENSES $413,032

Year-over-Year Comparison

	2022	2021	Change
Revenue	$480,641	$396,373	+0.2%
Expenses	$413,032	$282,932	+0.5%
Net Income	$67,609	$113,441	-0.4%

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

N/A

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

$45,321

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM HARGROVE	PAST MODERATOR	10.00	Director	$0	$0	$0
ALEX LOCKRIDGE	MODERATOR	10.00	Director	$0	$0	$0
MOLLY SHOULTA-TUCKER	MODERATOR-ELECT	10.00	Director	$0	$0	$0
KIMBROUGH SIMMONS	ADMINISTRATIVE CHAIR	10.00	Director	$0	$0	$0
JEREMY SHANNON	MISSIONS CHAIR	10.00	Director	$0	$0	$0
TIM SHINDLER	MINISTRIES CHAIR	10.00	Director	$0	$0	$0
ROBERT FOX JR	COORDINATOR	40.00	Director	$45,321	$0	$45,321
BETH PARKER	SECRETARY	10.00	Officer	$0	$0	$0
ROBERT DAVIS	TREASURER	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
2023	$480,641	$413,032	$341,628	$67,609
2021	$298,677	$328,461	$156,910	$-29,784
2020	$296,100	$313,831	$186,094	$-17,731
2019	$307,581	$348,588	$203,049	$-41,007

KENTUCKY BAPTIST FELLOWSHIP INC