EDGAR BAILLIE MINISTRIES INC

EIN: 341383043 501(c)(3)

WALWORTH, WI

Total Revenue
$337,907
Total Expenses
$333,153
Total Assets
$173,191
Net Assets
$171,687
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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

Legal Domicile
OH
Principal Officer
HOLLY BAILLIE
Phone
2244022125
Tax Period
2024-01-01 to 2024-12-31

EDGAR BAILLIE MINISTRIES INC is a small nonprofit that reported $338K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

RELIGIOUS PURPOSES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $336,270
Program Service Revenue $0
Investment Income $0
Other Revenue $1,637
TOTAL REVENUE $337,907

Expense Breakdown

Grants Paid $0
Salaries & Benefits $181,404
Fundraising Expenses $0
Program Expenses $285,944
Other Expenses $151,749
TOTAL EXPENSES $333,153

Year-over-Year Comparison

2024 2023 Change
Revenue $337,907 $308,203 +0.1%
Expenses $333,153 $331,650 +0.0%
Net Income $4,754 $-23,447 -1.2%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
2
Volunteers
11

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
1
$93,000
Total Directors
3
$93,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOLLY BAILLIE PRESIDENT 40.00
Officer Director
$93,000 $0 $93,000
LINDA SABIELNY BOARD MEMBER N/A
Director
$0 $0 $0
ROSE WHITE BOARD MEMBER N/A
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 $337,907 $333,153 $173,191 $4,754
2023 $308,203 $331,650 $168,673 $-23,447
2022 $388,991 $328,032 $205,928 $60,959
2021 $390,662 $325,433 $144,730 $65,229
2020 $242,960 $287,034 $99,873 $-44,074
2019 $257,243 $248,159 $117,550 $9,084
2018 $210,466 $190,736 $104,446 $19,730
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