FIRST BAPTIST CHURCH SCRIPTURE PUB… - Form 990 Financial Data

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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

1993

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FIRST BAPTIST CHURCH SCRIPTURE PUBLISHING MINISTRY, founded in 1993, is a community nonprofit in the Religion sector that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

SCRIPTURE PUBLISHING PRODUCTS

Program Service Accomplishments

Program 1

Expenses: $3,113,401 Revenue: $2,878,477

11,374,342 SCRIPTURES WERE PRINTED THIS YEAR. THESE INCLUDE WHOLE BIBLES AND JOHN AND ROMANS, IN ADDITION TO OTHER BIBLE-PRINTING PROJECTS. 17 DIFFERENT LANGUAGES RECEIVED MATERIALS ACROSS ALL...

11,374,342 SCRIPTURES WERE PRINTED THIS YEAR. THESE INCLUDE WHOLE BIBLES AND JOHN AND ROMANS, IN ADDITION TO OTHER BIBLE-PRINTING PROJECTS. 17 DIFFERENT LANGUAGES RECEIVED MATERIALS ACROSS ALL PRINTING EFFORTS. CHURCHES ACROSS THE UNITED STATES ASSISTED IN ASSEMBLING GODS WORD THROUGH THE SEEDLINE PROGRAM. VARIOUS MISSIONARIES PROMOTED THE MINISTRY AND LED MISSIONS TRIPS AROUND THE WORLD, FOCUSED ON DISTRIBUTION OF PRINTED MATERIALS. THE OLD BINDER WAS REPLACED. A BIBLE PUBLISHING SUMMIT WAS HELD INCLUDING PEOPLE FROM 10 DIFFERENT MINISTRIES INVOLVED IN BIBLE DISTRIBUTION.

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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 $2,177,131

Program Service Revenue $56,091

Investment Income $20,277

Other Revenue $624,978

TOTAL REVENUE $2,878,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,357,946

Fundraising Expenses $0

Program Expenses $3,113,401

Other Expenses $1,755,455

TOTAL EXPENSES $3,113,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,878,477	$4,734,070	-0.4%
Expenses	$3,113,401	$4,834,156	-0.4%
Net Income	$-234,924	$-100,086	+1.3%

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

$223,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD BARCLAY III	PRESIDENT	1.00	Officer	$0	$24,550	$140,292
ALAN BRALEY	VICE PRESIDENT	40.00	Officer	$63,783	$19,306	$83,089
JAY TARTER	TRUSTEEDEACON	1.00	Director	$0	$0	$0
TOM SINNETT	TRUSTEEDEACON	1.00	Director	$0	$0	$0
TOM ALFORD	TRUSTEEDEACON	1.00	Director	$0	$0	$0
DOUG BAKER	TRUSTEEDEACON	1.00	Director	$0	$0	$0
KELLY SHADWICK	TRUSTEEDEACON	1.00	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	No data	No data	No data	No data
2023	$2,878,477	$3,113,401	$5,845,342	$-234,924
2022	$4,734,070	$4,834,156	$5,342,034	$-100,086
2021	$5,110,840	$3,742,295	$5,424,753	$1,368,545
2020	$3,671,728	$3,429,466	$3,981,859	$242,262
2019	$3,605,923	$3,391,014	$3,446,373	$214,909
2018	$2,962,944	$2,834,376	$3,224,150	$128,568

FIRST BAPTIST CHURCH SCRIPTURE PUBLISHING MINISTRY