SECOND BAPTIST HOUSING ASSOCIATION II INC (EIN 311765921) - 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

OLIVIA JOHNSON

Phone

6149422020

Tax Period

2024-01-01 to 2024-12-31

SECOND BAPTIST HOUSING ASSOCIATION II INC, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $327K in total revenue in fiscal year 2024. Expenses of $387K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES THAT ARE SPECIALLY DESIGNED TO MEET THEIR NEEDS.

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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 $146,107

Program Service Revenue $174,448

Investment Income $4,602

Other Revenue $2,274

TOTAL REVENUE $327,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $356,249

Other Expenses $386,688

TOTAL EXPENSES $386,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,431	$304,385	+0.1%
Expenses	$386,688	$376,837	+0.0%
Net Income	$-59,257	$-72,452	-0.2%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVIA JOHNSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
SANDRA LOCKHARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE BOYER	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREA DAVIS-DONALDSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN B RAMSEY	MEMBER	2.00	Director	$0	$0	$0
MICHAEL GORDON	MEMBER (THRU APRIL 2024)	2.00	Director	$0	$0	$0
NERMA COCKRELL	MEMBER	2.00	Director	$0	$0	$0
MICHAEL DAVIS	MEMBER	2.00	Director	$0	$0	$0
DEBORAH LEE	MEMBER	2.00	Director	$0	$0	$0
GEORGE MILLER	MEMBER (THRU APRIL 2024)	2.00	Director	$0	$0	$0
MICHAEL BRADLEY	MEMBER	2.00	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	$327,431	$386,688	$1,917,934	$-59,257
2023	$304,385	$376,837	$1,989,926	$-72,452
2022	$549,518	$614,650	$1,295,378	$-65,132
2021	$550,825	$518,060	$1,451,209	$32,765
2020	$548,235	$622,366	$1,403,304	$-74,131
2019	$523,962	$514,000	$1,525,916	$9,962
2018	$534,247	$550,949	$1,512,452	$-16,702

SECOND BAPTIST HOUSING ASSOCIATION II INC